Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
357.90
447.80
449.70
536.30
447.40
Sales
347.60
411.90
394.90
459.80
411.70
Job Work/ Contract Receipts
Processing Charges / Service Income
10.30
35.90
54.80
76.50
35.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
357.90
447.80
449.70
528.30
447.40
Increase/Decrease in Stock
-13.90
9.90
-1.50
-54.00
5.50
Raw Material Consumed
200.80
228.20
249.80
364.40
273.50
Opening Raw Materials
42.00
36.40
30.70
8.10
0.50
Purchases Raw Materials
162.00
198.90
227.00
330.50
211.10
Closing Raw Materials
25.60
42.00
36.40
30.70
8.10
Other Direct Purchases / Brought in cost
22.40
35.00
28.40
56.60
69.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
6.20
10.20
9.50
6.80
Electricity & Power
4.00
6.20
10.20
9.50
6.80
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
26.00
26.50
25.00
20.80
15.70
Salaries, Wages & Bonus
24.10
25.90
24.40
20.30
15.30
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
1.90
0.60
0.60
0.50
0.30
Other Manufacturing Expenses
78.90
115.60
96.80
108.30
89.30
Sub-contracted / Out sourced services
Processing Charges
0.10
0.00
0.10
0.20
0.10
Repairs and Maintenance
5.50
7.50
7.80
11.80
8.50
Packing Material Consumed
9.50
4.20
3.20
5.40
Other Mfg Exp
73.40
98.60
84.70
93.10
75.40
General and Administration Expenses
34.60
30.20
37.00
36.30
18.00
Rent , Rates & Taxes
13.50
12.50
18.50
19.80
6.90
Insurance
0.20
0.20
0.30
0.40
0.50
Printing and stationery
0.70
0.70
0.60
0.40
0.50
Professional and legal fees
2.70
3.10
3.60
2.80
2.30
Traveling and conveyance
0.90
0.90
1.00
0.80
0.60
Other Administration
17.60
13.70
14.00
12.80
7.70
Selling and Distribution Expenses
0.70
0.50
1.00
2.40
2.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.10
0.00
0.00
1.60
1.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.00
0.00
1.60
1.00
Less: Expenses Capitalised
Total Expenditure
332.20
417.20
418.20
489.40
413.20
Operating Profit (Excl OI)
25.70
30.60
31.50
38.90
34.20
Other Income
0.10
0.50
0.30
0.10
0.00
Interest Received
0.10
0.10
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Others
0.00
0.20
0.10
0.00
0.00
Operating Profit
25.90
31.10
31.70
39.00
34.20
Interest
13.90
16.70
22.30
22.90
22.70
InterestonDebenture / Bonds
Interest on Term Loan
1.50
2.00
12.00
12.70
14.20
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.90
0.20
0.40
Other Interest
12.20
14.50
9.30
10.00
8.10
PBDT
12.00
14.30
9.40
16.10
11.50
Depreciation
18.40
17.80
17.00
15.90
19.00
Profit Before Taxation & Exceptional Items
-6.50
-3.50
-7.50
0.20
-7.40
Exceptional Income / Expenses
5.10
Profit Before Tax
-1.40
-3.50
-7.50
0.20
-7.40
Provision for Tax
0.00
6.90
-1.70
0.00
-1.80
Deferred Tax
0.00
6.90
-1.70
0.00
-1.80
Other taxes
0.00
6.90
-1.70
0.00
-1.80
Profit After Tax
-1.30
-10.40
-5.90
0.20
-5.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.30
-10.40
-5.90
0.20
-5.70
Profit Balance B/F
19.00
29.40
35.20
35.00
40.60
Appropriations
17.70
19.00
29.40
35.20
35.00
Earnings Per Share
0.00
-1.00
-1.00
0.00
-1.00
Adjusted EPS
0.00
-1.00
-1.00
0.00
-1.00