Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
254.50
232.40
253.40
249.30
295.70
Sales
244.60
221.40
241.20
238.40
275.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.80
11.00
12.20
10.90
20.70
Net Sales
254.50
232.40
253.40
249.30
295.70
Increase/Decrease in Stock
-4.60
5.70
-6.00
15.30
-9.40
Raw Material Consumed
20.80
7.40
35.20
32.00
53.20
Opening Raw Materials
0.50
0.50
0.30
0.80
1.10
Purchases Raw Materials
20.60
7.30
35.30
31.40
52.70
Closing Raw Materials
0.50
0.50
0.50
0.30
0.80
Other Direct Purchases / Brought in cost
0.10
0.10
0.10
0.10
0.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.20
19.80
23.50
20.80
23.10
Electricity & Power
22.20
19.80
23.50
20.80
23.10
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
161.30
161.60
170.60
153.60
149.80
Salaries, Wages & Bonus
128.20
134.20
133.00
119.70
120.10
Contributions to EPF & Pension Funds
21.50
21.40
22.60
21.50
19.10
Workmen and Staff Welfare Expenses
11.50
6.00
5.70
4.90
3.30
Other Employees Cost
0.00
0.00
9.20
7.60
7.30
Other Manufacturing Expenses
40.80
38.50
38.70
35.90
60.30
Sub-contracted / Out sourced services
Repairs and Maintenance
7.10
8.00
8.80
11.30
22.90
Packing Material Consumed
Other Mfg Exp
33.70
30.50
29.90
24.70
37.40
General and Administration Expenses
25.50
22.20
20.10
18.50
16.30
Rent , Rates & Taxes
4.80
5.60
4.40
4.10
3.60
Insurance
1.60
1.10
0.30
1.20
1.10
Printing and stationery
1.40
1.20
0.50
0.50
0.40
Professional and legal fees
7.30
7.10
6.20
5.30
4.70
Traveling and conveyance
8.40
5.10
7.10
5.60
4.80
Other Administration
10.50
7.30
8.70
7.30
6.40
Selling and Distribution Expenses
3.60
4.00
4.70
4.80
6.30
Advertisement & Sales Promotion
0.30
1.00
0.20
0.30
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.30
3.10
4.50
4.60
6.10
Miscellaneous Expenses
2.60
1.50
4.80
3.80
5.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
1.50
4.80
3.80
5.40
Less: Expenses Capitalised
Total Expenditure
272.10
260.80
291.60
284.70
305.00
Operating Profit (Excl OI)
-17.60
-28.40
-38.20
-35.40
-9.30
Other Income
13.90
29.40
42.30
20.60
16.60
Interest Received
0.40
0.30
0.20
0.10
0.10
Dividend Received
2.40
2.00
1.10
1.60
0.30
Profit on sale of Fixed Assets
1.20
0.10
4.20
0.10
Profits on sale of Investments
13.10
5.20
Foreign Exchange Gains
1.60
0.70
0.50
1.50
Others
9.40
25.20
40.30
0.20
11.00
Operating Profit
-3.70
1.00
4.10
-14.70
7.30
Interest
0.30
0.30
0.10
1.20
1.00
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.10
0.00
0.20
0.20
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.80
0.70
Other Interest
0.00
0.00
0.00
0.20
0.10
PBDT
-3.90
0.70
4.00
-15.90
6.30
Depreciation
21.90
13.40
8.70
7.70
7.50
Profit Before Taxation & Exceptional Items
-25.80
-12.70
-4.70
-23.60
-1.20
Exceptional Income / Expenses
-9.50
177.40
Profit Before Tax
301.70
231.90
410.60
-23.60
-1.20
Provision for Tax
10.50
-0.10
20.30
10.50
11.80
Current Income Tax
11.50
6.50
8.00
13.40
12.70
Deferred Tax
-0.50
-6.50
12.30
-2.90
-0.90
Other taxes
-0.50
0.00
0.00
0.00
0.00
Profit After Tax
291.20
232.00
390.30
-34.20
-13.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
315.40
338.10
Consolidated Net Profit
291.20
232.00
390.30
281.20
325.20
Profit Balance B/F
2043.10
1835.50
1563.00
1288.40
991.50
Appropriations
2334.30
2067.50
1953.30
1569.60
1316.60
Other Appropriation
19.00
24.40
17.90
6.50
22.00
Equity Dividend %
200.00
300.00
500.00
300.00
300.00
Earnings Per Share
468.00
373.00
627.00
452.00
523.00
Adjusted EPS
468.00
373.00
627.00
452.00
523.00