Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2011
Gross Sales
1693.90
1780.90
1648.00
1606.40
280.13
Sales
1687.90
1774.10
1642.40
1600.30
280.13
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.00
6.80
5.60
6.10
0.00
Net Sales
1693.90
1780.90
1648.00
1606.40
277.80
Increase/Decrease in Stock
-11.00
-34.30
9.40
1.90
11.71
Raw Material Consumed
1065.10
1177.90
1048.50
1035.90
219.03
Opening Raw Materials
197.90
187.10
139.10
142.50
7.99
Purchases Raw Materials
1045.10
1131.50
1073.90
1019.40
49.64
Closing Raw Materials
227.10
197.90
187.10
139.10
6.55
Other Direct Purchases / Brought in cost
49.20
57.20
22.60
13.10
167.96
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.90
18.00
21.20
34.80
1.54
Electricity & Power
17.50
17.60
20.70
34.50
1.54
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
0.40
0.40
0.50
0.30
0.00
Employee Cost
217.50
197.10
191.40
178.20
23.45
Salaries, Wages & Bonus
198.40
185.00
179.80
166.00
20.04
Contributions to EPF & Pension Funds
3.40
3.60
4.10
4.00
0.96
Workmen and Staff Welfare Expenses
3.90
4.30
4.30
4.50
1.12
Other Employees Cost
11.80
4.20
3.20
3.70
1.33
Other Manufacturing Expenses
109.10
102.10
93.60
94.60
4.09
Sub-contracted / Out sourced services
Repairs and Maintenance
24.70
18.50
19.10
18.70
1.49
Packing Material Consumed
77.10
75.60
69.40
72.20
2.24
Other Mfg Exp
7.30
8.00
5.10
3.70
0.36
General and Administration Expenses
92.70
101.20
142.20
78.30
23.08
Rent , Rates & Taxes
18.30
16.50
16.60
15.10
12.75
Insurance
3.60
3.40
2.90
2.90
0.65
Printing and stationery
3.80
3.60
4.10
3.40
Professional and legal fees
20.50
26.30
34.10
21.60
2.54
Traveling and conveyance
25.40
30.30
34.00
28.30
2.50
Other Administration
46.50
51.40
84.50
35.30
7.14
Selling and Distribution Expenses
130.30
137.80
142.80
134.30
11.70
Advertisement & Sales Promotion
16.40
33.80
48.80
38.20
Sales Commissions & Incentives
38.00
23.20
21.20
24.80
3.58
Freight and Forwarding
75.90
80.80
72.80
71.30
2.53
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
5.59
Miscellaneous Expenses
24.40
5.20
9.00
19.10
33.65
Bad debts /advances written off
4.10
4.30
7.10
Provision for doubtful debts
3.30
1.80
5.10
0.15
Losson disposal of fixed assets(net)
22.73
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.00
0.90
0.10
14.00
10.77
Less: Expenses Capitalised
Total Expenditure
1646.00
1705.00
1658.10
1577.10
328.24
Operating Profit (Excl OI)
47.90
75.90
-10.10
29.30
-50.44
Other Income
30.60
8.00
4.10
7.30
50.42
Interest Received
1.40
0.40
0.70
0.30
0.29
Profit on sale of Fixed Assets
7.30
Profits on sale of Investments
0.30
0.20
0.50
Provision Written Back
13.80
2.30
1.10
3.60
36.88
Foreign Exchange Gains
4.00
3.60
1.00
1.80
Others
4.10
1.40
1.10
1.10
13.25
Operating Profit
78.50
83.90
-6.00
36.60
-0.02
Interest
34.70
28.50
30.80
29.30
63.83
InterestonDebenture / Bonds
Interest on Term Loan
21.60
22.90
25.20
24.40
1.41
Intereston Fixed deposits
Other Interest
13.10
5.60
5.60
4.90
62.42
PBDT
43.80
55.40
-36.80
7.30
-63.85
Depreciation
23.40
22.50
25.10
20.50
31.60
Profit Before Taxation & Exceptional Items
20.40
32.90
-61.90
-13.20
-95.45
Exceptional Income / Expenses
Profit Before Tax
20.40
32.90
-61.90
-13.20
-95.45
Provision for Tax
1.90
1.50
0.40
-0.02
Other taxes
1.90
1.50
0.40
0.00
-0.02
Profit After Tax
18.50
31.40
-62.30
-13.20
-95.43
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
0.30
0.40
Other Consolidated Items
-0.70
-1.60
-3.30
-0.60
Consolidated Net Profit
18.00
30.10
-65.20
-13.80
-95.43
Profit Balance B/F
-121.90
-153.80
-90.40
-78.20
-230.66
Appropriations
-103.90
-123.70
-155.60
-92.00
-322.09
Other Appropriation
-23.00
-1.80
-1.70
-1.70
Earnings Per Share
1.00
1.00
-2.00
-1.00
-4.00
Adjusted EPS
1.00
1.00
-2.00
-1.00
-4.00