Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
536.00
584.00
684.70
799.79
767.82
Job Work/ Contract Receipts
Processing Charges / Service Income
536.00
584.00
684.70
644.95
641.82
Revenue from property development
Other Operational Income
0.00
0.00
0.00
154.84
126.00
Less: Excise Duty
81.80
89.10
103.90
119.31
115.94
Operating Income (Net)
454.20
494.90
580.80
680.48
651.88
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.70
3.60
3.00
1.08
1.24
Electricity & Power
3.70
3.60
3.00
1.08
1.24
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
107.60
101.70
167.50
176.89
141.83
Salaries, Wages & Bonus
91.70
93.40
156.50
165.59
130.17
Contributions to EPF & Pension Funds
14.00
5.70
8.40
7.92
8.56
Workmen and Staff Welfare Expenses
1.90
2.60
2.60
3.38
3.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
168.50
160.00
305.20
265.74
231.88
Sub-contracted / Out sourced services
Repairs and Maintenance
57.80
46.30
108.40
93.37
77.94
Packing Material Consumed
Other Mfg Exp
110.70
113.70
196.80
172.37
153.95
General and Administration Expenses
236.40
337.20
156.80
183.05
225.64
Rent , Rates & Taxes
32.10
37.70
35.70
68.42
126.79
Insurance
12.80
12.80
13.90
12.40
13.25
Professional and legal fees
184.60
281.10
101.90
94.40
80.83
Traveling and conveyance
3.00
2.10
2.00
5.29
2.50
Other Administration
3.90
3.50
3.30
2.55
2.26
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.10
11.40
9.80
25.36
14.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.18
Losson sale of non-trade current investments
5.71
Other Miscellaneous Expenses
15.10
11.40
9.80
25.36
8.61
Less: Expenses Capitalised
Total Expenditure
531.30
613.90
642.30
652.12
615.09
Operating Profit (Excl OI)
-77.10
-119.00
-61.50
28.36
36.79
Other Income
231.90
248.40
246.10
128.88
163.77
Interest Received
197.00
205.90
183.10
103.61
139.64
Dividend Received
4.20
3.70
3.30
2.94
2.49
Profit on sale of Fixed Assets
2.20
Profits on sale of Investments
23.90
36.40
33.70
22.33
16.77
Others
6.80
0.20
26.00
0.00
4.88
Operating Profit
154.80
129.40
184.60
157.24
200.56
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
154.80
129.40
184.60
157.24
200.56
Depreciation
14.00
14.60
26.10
58.87
101.44
Profit Before Taxation & Exceptional Items
140.80
114.80
158.50
98.37
99.13
Exceptional Income / Expenses
79.20
Profit Before Tax
140.80
114.80
189.60
197.45
107.07
Provision for Tax
37.50
16.50
56.40
21.76
23.55
Current Income Tax
19.80
15.00
22.60
33.98
43.60
Deferred Tax
17.70
1.50
27.20
-12.22
-20.05
Other taxes
0.00
0.00
6.60
0.00
0.00
Profit After Tax
103.30
98.30
133.20
175.69
83.52
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
20.60
21.40
Consolidated Net Profit
123.90
119.70
133.20
175.69
83.52
Profit Balance B/F
996.30
959.40
909.00
808.72
800.50
Appropriations
1120.20
1079.10
1042.20
984.41
884.02
General Reserves
30.00
30.00
30.00
30.00
30.00
Other Appropriation
52.80
52.80
52.80
45.30
45.30
Equity Dividend %
35.00
35.00
35.00
35.00
30.00
Earnings Per Share
8.21
7.93
8.82
11.64
5.53
Adjusted EPS
8.21
7.93
8.82
11.64
5.53