Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
664.68
679.85
760.92
766.43
534.97
Sales
3.24
-5.34
47.93
307.97
193.27
Job Work/ Contract Receipts
5.76
27.60
41.40
10.35
Processing Charges / Service Income
30.25
28.27
47.89
1.61
7.00
Revenue from property development
Other Operational Income
625.43
656.93
637.50
415.46
324.35
Net Sales
664.68
679.85
760.92
766.43
534.97
Increase/Decrease in Stock
Raw Material Consumed
38.79
12.73
25.56
10.91
53.38
Opening Raw Materials
10.09
6.37
32.23
76.05
Purchases Raw Materials
39.27
16.45
55.17
9.57
Closing Raw Materials
16.55
10.09
76.49
32.23
Other Direct Purchases / Brought in cost
5.97
25.56
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.06
1.18
0.01
0.35
Electricity & Power
9.06
1.18
0.01
0.35
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
121.44
115.89
111.61
103.34
179.77
Salaries, Wages & Bonus
112.85
102.51
96.44
95.50
170.31
Contributions to EPF & Pension Funds
7.45
6.51
5.64
4.78
6.63
Workmen and Staff Welfare Expenses
0.68
1.77
2.84
2.46
2.82
Other Employees Cost
0.46
5.09
6.69
0.60
0.00
Other Manufacturing Expenses
77.15
78.98
115.01
154.42
62.99
Sub-contracted / Out sourced services
6.40
4.26
Processing Charges
4.00
15.60
Packing Material Consumed
Other Mfg Exp
70.76
70.73
99.41
154.42
62.99
General and Administration Expenses
102.35
96.40
115.09
146.97
174.36
Rent , Rates & Taxes
28.18
21.86
24.24
40.93
24.34
Insurance
11.17
10.39
10.61
6.70
8.43
Printing and stationery
0.23
0.24
0.53
Professional and legal fees
37.46
38.93
47.41
61.20
89.96
Traveling and conveyance
14.13
13.03
16.42
20.84
26.34
Other Administration
25.53
25.23
32.60
37.91
51.09
Selling and Distribution Expenses
13.16
11.64
12.06
5.46
9.82
Advertisement & Sales Promotion
1.18
1.56
1.02
0.74
6.09
Sales Commissions & Incentives
0.38
0.10
0.01
0.44
Freight and Forwarding
1.76
0.26
0.03
0.11
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.84
9.72
11.01
4.60
3.28
Miscellaneous Expenses
33.73
44.31
51.30
259.89
220.35
Bad debts /advances written off
0.65
2.82
Provision for doubtful debts
4.53
12.65
16.41
77.69
93.21
Losson disposal of fixed assets(net)
2.02
97.20
Losson foreign exchange fluctuations
2.62
0.67
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.54
28.84
34.88
177.55
29.27
Less: Expenses Capitalised
Total Expenditure
395.69
361.14
430.62
680.99
701.01
Operating Profit (Excl OI)
268.99
318.72
330.30
85.44
-166.04
Other Income
61.47
59.83
67.84
200.91
91.33
Interest Received
21.27
12.20
15.23
19.38
29.33
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
15.77
44.01
24.00
109.45
41.43
Foreign Exchange Gains
8.59
Others
24.43
3.62
28.62
72.09
11.99
Operating Profit
330.45
378.55
398.14
286.35
-74.71
Interest
482.55
434.01
417.30
351.40
195.17
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.17
5.70
3.87
4.42
0.27
Other Interest
480.38
428.31
413.43
346.99
194.89
PBDT
-152.10
-55.46
-19.16
-65.05
-269.88
Depreciation
195.62
180.55
176.45
160.63
170.63
Profit Before Taxation & Exceptional Items
-347.72
-236.01
-195.61
-225.68
-440.51
Exceptional Income / Expenses
9.06
112.40
116.11
Profit Before Tax
-347.75
-226.95
-83.21
-225.68
-324.40
Provision for Tax
81.97
137.03
260.95
75.18
44.93
Current Income Tax
4.56
5.53
10.30
47.03
11.88
Deferred Tax
77.41
131.50
251.88
28.15
46.81
Other taxes
0.00
0.00
-1.24
0.00
-13.75
Profit After Tax
-429.73
-363.98
-344.16
-300.86
-369.33
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.40
0.79
97.09
67.07
44.47
Consolidated Net Profit
-420.33
-363.19
-247.07
-233.79
-324.86
Profit Balance B/F
-1814.75
-1222.02
-973.99
-740.21
-415.35
Appropriations
-2235.08
-1585.21
-1221.07
-973.99
-740.21
Other Appropriation
-67.38
229.54
0.95
Earnings Per Share
-93.00
-81.00
-55.00
-52.00
-72.00
Adjusted EPS
-93.00
-81.00
-55.00
-52.00
-72.00