Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
305.30
200.50
274.00
133.10
88.60
Sales
305.30
200.50
274.00
133.10
88.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
305.30
200.50
274.00
133.10
88.60
Increase/Decrease in Stock
-110.00
0.60
0.00
0.10
-0.70
Raw Material Consumed
157.10
Other Direct Purchases / Brought in cost
157.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.40
2.50
2.80
2.10
1.40
Electricity & Power
2.40
2.50
2.80
2.10
1.40
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
46.50
43.90
38.50
30.50
22.30
Salaries, Wages & Bonus
43.60
43.90
38.50
30.50
22.30
Contributions to EPF & Pension Funds
2.60
Workmen and Staff Welfare Expenses
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
31.90
36.90
11.60
8.70
11.10
Sub-contracted / Out sourced services
Processing Charges
5.90
0.00
0.00
Packing Material Consumed
Other Mfg Exp
26.00
36.90
11.60
8.70
11.10
General and Administration Expenses
45.60
68.80
51.30
60.20
40.50
Rent , Rates & Taxes
3.10
5.00
6.50
7.10
5.60
Insurance
1.70
1.90
1.90
1.90
1.70
Printing and stationery
0.10
0.30
0.10
0.10
0.10
Professional and legal fees
7.40
14.10
7.50
4.30
2.90
Traveling and conveyance
1.00
1.30
1.80
0.90
0.30
Other Administration
33.30
47.60
35.20
46.90
30.20
Selling and Distribution Expenses
20.70
21.80
30.00
14.80
13.20
Advertisement & Sales Promotion
0.00
3.80
12.50
0.20
0.00
Sales Commissions & Incentives
Freight and Forwarding
6.50
5.50
5.80
4.30
3.00
Handling and Clearing Charges
13.00
11.40
10.60
9.50
4.80
Other Selling Expenses
1.20
1.10
1.10
0.80
5.50
Miscellaneous Expenses
1.70
10.70
84.20
6.80
9.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
10.50
84.20
6.80
9.10
Less: Expenses Capitalised
Total Expenditure
195.90
185.20
218.50
123.20
96.90
Operating Profit (Excl OI)
109.40
15.30
55.40
9.90
-8.30
Other Income
94.90
27.90
3.10
10.30
6.00
Interest Received
46.50
7.60
2.80
6.90
5.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.10
Others
48.40
20.30
0.30
3.30
0.20
Operating Profit
204.20
43.20
58.50
20.20
-2.30
Interest
5.50
35.30
26.30
25.80
8.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.00
0.00
0.10
Other Interest
5.30
35.10
26.30
25.80
8.10
PBDT
198.70
7.90
32.20
-5.60
-10.40
Depreciation
63.90
52.00
75.30
30.70
33.60
Profit Before Taxation & Exceptional Items
134.90
-44.10
-43.10
-36.30
-44.00
Exceptional Income / Expenses
-21.00
Profit Before Tax
134.90
-44.10
-43.10
-57.30
-44.00
Provision for Tax
36.00
-6.50
-4.30
4.70
-3.10
Current Income Tax
36.00
-6.50
-4.30
4.70
-3.10
Other taxes
36.00
-6.50
-4.30
4.70
-3.10
Profit After Tax
98.90
-37.60
-38.80
-62.00
-40.90
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.30
Consolidated Net Profit
98.70
-37.60
-38.80
-62.00
-40.90
Profit Balance B/F
-580.40
-541.30
-501.80
-452.70
-409.60
Appropriations
-481.70
-578.90
-540.60
-514.70
-450.60
Other Appropriation
91.50
1.50
0.70
-13.00
2.20
Earnings Per Share
1.00
0.00
0.00
-1.00
-1.00
Adjusted EPS
1.00
0.00
0.00
-1.00
0.00