Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
12.30
21.80
67.30
121.70
134.37
Sales
9.30
18.50
64.50
118.10
125.03
Job Work/ Contract Receipts
2.80
3.20
2.80
3.56
8.94
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.10
0.00
0.03
0.40
Net Sales
12.30
21.80
67.30
121.70
134.37
Increase/Decrease in Stock
28.50
-1.87
-9.50
Raw Material Consumed
7.40
15.20
40.80
97.80
107.00
Opening Raw Materials
10.10
17.70
24.60
27.92
30.35
Purchases Raw Materials
5.80
7.70
34.10
46.42
50.31
Closing Raw Materials
8.50
10.10
17.70
24.58
27.92
Other Direct Purchases / Brought in cost
-0.20
48.04
54.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.30
0.50
0.71
0.61
Electricity & Power
0.30
0.30
0.50
0.71
0.61
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
9.10
4.50
10.70
30.95
27.55
Salaries, Wages & Bonus
8.80
4.00
10.00
27.18
22.81
Contributions to EPF & Pension Funds
0.20
0.20
0.50
1.51
1.28
Workmen and Staff Welfare Expenses
0.10
0.10
0.40
1.03
0.89
Other Employees Cost
0.00
0.20
-0.20
1.23
2.57
Other Manufacturing Expenses
2.60
2.40
7.80
14.99
12.93
Sub-contracted / Out sourced services
Processing Charges
1.70
2.00
4.20
5.58
8.27
Repairs and Maintenance
0.10
0.40
1.30
3.88
0.48
Packing Material Consumed
1.60
4.75
3.02
Other Mfg Exp
0.80
0.00
0.70
0.78
1.16
General and Administration Expenses
9.30
3.00
10.40
36.90
26.42
Rent , Rates & Taxes
2.30
0.10
0.90
1.30
0.82
Printing and stationery
0.00
0.10
1.70
6.39
0.70
Professional and legal fees
4.90
1.70
3.30
16.66
9.82
Traveling and conveyance
0.20
0.20
0.40
2.99
2.41
Other Administration
1.90
1.00
4.60
12.56
15.08
Selling and Distribution Expenses
0.20
0.10
1.60
27.27
24.79
Advertisement & Sales Promotion
1.00
26.13
24.56
Sales Commissions & Incentives
0.20
0.10
0.20
0.60
0.12
Freight and Forwarding
0.30
0.54
0.11
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
0.00
Miscellaneous Expenses
0.50
0.90
4.20
0.16
8.27
Bad debts /advances written off
0.00
0.70
Provision for doubtful debts
0.20
0.30
0.12
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.50
0.04
0.13
Losson sale of non-trade current investments
2.50
Other Miscellaneous Expenses
0.50
0.70
0.00
0.00
8.14
Less: Expenses Capitalised
Total Expenditure
29.40
26.50
104.40
206.90
198.06
Operating Profit (Excl OI)
-17.20
-4.70
-37.10
-85.20
-63.70
Other Income
10.80
6.40
16.10
3.12
3.02
Interest Received
0.40
0.70
0.30
0.33
0.33
Dividend Received
0.00
0.01
0.01
Profit on sale of Fixed Assets
0.05
Profits on sale of Investments
1.20
0.00
Provision Written Back
0.20
5.60
14.10
0.04
0.27
Others
8.90
0.00
1.70
2.74
2.37
Operating Profit
-6.40
1.70
-21.00
-82.09
-60.68
Interest
1.50
1.00
3.00
1.50
3.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.10
0.20
0.48
1.07
Other Interest
1.20
1.00
2.80
1.03
2.04
PBDT
-7.90
0.70
-24.00
-83.59
-63.79
Depreciation
2.10
6.00
5.30
6.87
4.28
Profit Before Taxation & Exceptional Items
-10.00
-5.30
-29.30
-90.46
-68.07
Exceptional Income / Expenses
0.20
-26.70
-3.80
Profit Before Tax
-9.70
-32.00
-33.10
-90.46
-68.07
Provision for Tax
-0.10
-0.30
7.10
0.64
1.26
Deferred Tax
-0.10
-0.30
7.10
0.64
-0.68
Other taxes
-0.10
-0.30
7.10
0.64
1.36
Profit After Tax
-9.70
-31.70
-40.20
-91.10
-69.33
Extra items
-0.60
-0.10
0.00
0.00
0.00
Minority Interest
0.20
12.00
-5.50
Consolidated Net Profit
-10.00
-19.90
-45.70
-91.10
-69.33
Profit Balance B/F
-30.30
-10.40
-115.00
-57.38
11.95
Appropriations
-40.30
-30.30
-160.70
-148.48
-57.38
Other Appropriation
-2.60
-33.53
Earnings Per Share
-1.00
-4.00
-10.00
-19.00
-15.00
Adjusted EPS
-1.00
-4.00
-10.00
-19.00
-15.00