Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
140.80
199.70
270.90
278.10
229.13
Sales
133.40
189.80
270.90
278.10
229.13
Job Work/ Contract Receipts
7.50
9.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
140.80
199.70
270.90
278.10
229.13
Increase/Decrease in Stock
-11.30
37.90
36.40
-16.60
9.13
Raw Material Consumed
169.00
113.10
164.20
222.10
158.49
Opening Raw Materials
161.70
125.30
103.60
108.60
98.57
Purchases Raw Materials
59.70
149.40
185.80
217.00
168.57
Closing Raw Materials
52.40
161.70
125.30
103.60
108.65
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
1.10
0.90
0.90
0.77
Electricity & Power
0.80
1.10
0.90
0.90
0.77
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
16.60
21.10
20.90
19.00
13.26
Salaries, Wages & Bonus
15.50
19.20
18.80
17.00
11.16
Contributions to EPF & Pension Funds
0.90
1.20
1.30
1.30
1.32
Workmen and Staff Welfare Expenses
0.30
0.60
0.90
0.70
0.79
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.00
2.90
4.80
4.90
5.19
Sub-contracted / Out sourced services
Processing Charges
1.10
1.20
2.30
2.70
2.43
Repairs and Maintenance
0.10
0.00
0.51
Packing Material Consumed
Other Mfg Exp
1.80
1.80
2.50
2.20
2.25
General and Administration Expenses
11.70
10.20
12.50
13.30
15.40
Rent , Rates & Taxes
0.70
0.60
0.60
0.70
0.93
Insurance
1.30
1.30
1.40
1.30
1.67
Printing and stationery
0.10
0.20
0.20
0.20
0.22
Professional and legal fees
3.20
1.30
1.60
0.90
1.00
Traveling and conveyance
0.90
2.50
4.10
5.30
3.46
Other Administration
6.30
6.80
8.70
10.20
11.58
Selling and Distribution Expenses
3.90
7.30
8.60
10.00
5.11
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
0.68
Miscellaneous Expenses
0.70
2.50
0.80
1.00
1.18
Bad debts /advances written off
Provision for doubtful debts
1.90
Losson disposal of fixed assets(net)
0.50
0.00
Losson foreign exchange fluctuations
0.00
0.32
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.60
0.80
1.00
0.86
Less: Expenses Capitalised
Total Expenditure
194.30
196.10
249.00
254.70
208.54
Operating Profit (Excl OI)
-53.50
3.60
22.00
23.30
20.58
Other Income
14.10
14.90
13.30
12.60
6.57
Interest Received
0.10
0.00
0.00
0.10
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.90
Others
12.20
14.90
13.30
12.50
6.55
Operating Profit
-39.40
18.50
35.30
36.00
27.15
Interest
1.90
12.30
13.50
11.70
9.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.30
0.40
0.35
Other Interest
1.60
12.00
13.20
11.40
8.85
PBDT
-41.30
6.30
21.80
24.20
17.96
Depreciation
4.80
5.00
5.00
4.90
4.90
Profit Before Taxation & Exceptional Items
-46.10
1.30
16.80
19.30
13.06
Exceptional Income / Expenses
Profit Before Tax
-46.10
1.30
16.80
19.30
13.06
Provision for Tax
0.60
1.10
3.00
5.20
-0.28
Current Income Tax
4.20
4.80
Deferred Tax
0.30
0.20
-1.20
0.40
-0.22
Other taxes
0.60
1.10
0.00
0.00
-0.28
Profit After Tax
-46.70
0.10
13.80
14.10
13.33
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
-0.08
Consolidated Net Profit
-46.70
0.10
13.80
14.10
13.25
Profit Balance B/F
103.10
101.30
87.80
73.70
60.42
Appropriations
56.40
101.50
101.60
87.80
73.67
Other Appropriation
-0.10
-1.60
0.20
Earnings Per Share
-8.00
0.00
2.00
2.00
2.00
Adjusted EPS
-8.00
0.00
2.00
2.00
2.00