Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
124.50
161.30
191.20
177.70
203.30
Job Work/ Contract Receipts
Processing Charges / Service Income
98.10
134.90
164.80
151.30
Revenue from property development
Other Operational Income
26.40
26.40
26.40
26.50
203.30
Net Sales
124.50
161.30
191.20
177.70
203.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.80
57.70
65.00
68.00
75.20
Electricity & Power
41.80
57.70
65.00
68.00
75.20
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
25.70
30.50
31.20
32.10
34.60
Salaries, Wages & Bonus
16.80
20.20
21.60
22.10
23.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
4.40
5.70
5.90
5.80
7.20
Other Employees Cost
4.60
4.50
3.80
4.20
4.10
Other Manufacturing Expenses
2.70
3.80
3.80
3.30
3.10
Sub-contracted / Out sourced services
Processing Charges
0.20
0.00
0.00
0.00
Repairs and Maintenance
0.10
Packing Material Consumed
Other Mfg Exp
2.50
3.70
3.80
3.20
3.10
General and Administration Expenses
22.60
32.60
29.10
29.30
29.00
Rent , Rates & Taxes
0.20
1.50
1.10
1.70
1.80
Insurance
0.10
0.10
0.10
0.10
0.90
Printing and stationery
0.10
0.10
0.10
0.10
0.10
Professional and legal fees
0.50
2.30
2.60
3.20
3.00
Traveling and conveyance
0.20
0.20
0.10
0.20
0.20
Other Administration
21.70
28.60
25.30
24.20
23.30
Selling and Distribution Expenses
21.70
27.60
48.20
31.90
39.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
21.70
27.30
37.50
31.90
39.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.20
10.60
0.00
0.00
Miscellaneous Expenses
26.70
26.70
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
26.60
26.60
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
0.00
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
141.30
178.80
177.30
164.70
181.70
Operating Profit (Excl OI)
-16.80
-17.50
13.90
13.00
21.60
Other Income
5.20
6.80
6.00
4.00
4.10
Interest Received
4.80
5.60
3.60
2.70
3.10
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
Others
0.40
1.20
2.40
1.10
0.90
Operating Profit
-11.60
-10.70
19.90
17.10
25.70
Interest
0.40
0.10
0.00
3.80
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
0.10
0.00
Other Interest
0.30
0.00
0.00
3.70
0.00
PBDT
-12.00
-10.80
19.90
13.30
25.70
Depreciation
24.60
25.60
30.50
36.90
45.80
Profit Before Taxation & Exceptional Items
-36.60
-36.40
-10.60
-23.60
-20.20
Exceptional Income / Expenses
Profit Before Tax
-36.60
-36.40
-10.60
-23.60
-20.20
Provision for Tax
-0.30
-0.80
-0.30
-5.00
-4.90
Deferred Tax
-0.40
-0.80
-0.30
-5.00
-6.10
Other taxes
-0.30
-0.80
-0.30
-5.00
0.00
Profit After Tax
-36.20
-35.50
-10.30
-18.60
-15.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-36.20
-35.50
-10.30
-18.60
-15.30
Profit Balance B/F
-5384.20
-5348.70
-5338.40
-5319.80
-5304.50
Appropriations
-5420.40
-5384.20
-5348.70
-5338.40
-5319.80
Earnings Per Share
-6.00
-6.00
-2.00
-3.00
-3.00
Adjusted EPS
-6.00
-6.00
-2.00
-3.00
-3.00