Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1016.90
920.00
708.00
848.10
862.50
Sales
1007.40
912.60
698.10
840.80
854.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.60
7.30
9.90
7.30
7.60
Net Sales
1016.90
920.00
708.00
848.10
862.50
Increase/Decrease in Stock
-21.50
1.10
3.20
-2.10
-7.80
Raw Material Consumed
396.10
348.70
258.60
372.20
397.40
Opening Raw Materials
56.00
53.30
38.20
35.60
40.60
Purchases Raw Materials
375.20
316.70
243.40
328.90
316.40
Closing Raw Materials
55.90
56.00
53.30
38.20
35.60
Other Direct Purchases / Brought in cost
20.80
34.80
30.30
45.80
76.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.80
33.00
27.30
29.00
29.10
Electricity & Power
38.80
33.00
27.30
29.00
29.10
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
112.50
101.20
92.10
101.90
114.50
Salaries, Wages & Bonus
100.70
91.90
82.20
96.70
102.70
Contributions to EPF & Pension Funds
5.50
4.20
4.90
5.90
6.50
Workmen and Staff Welfare Expenses
2.80
2.90
2.30
1.60
1.50
Other Employees Cost
3.40
2.10
2.70
-2.40
3.70
Other Manufacturing Expenses
394.70
363.80
252.80
333.30
280.00
Sub-contracted / Out sourced services
Processing Charges
80.20
65.20
50.20
66.00
47.90
Repairs and Maintenance
25.70
27.40
16.80
27.30
15.70
Packing Material Consumed
277.70
260.60
180.00
234.10
215.40
Other Mfg Exp
11.10
10.50
5.90
5.90
1.00
General and Administration Expenses
42.10
55.30
32.40
66.00
42.80
Rent , Rates & Taxes
3.10
5.70
3.50
5.60
3.70
Insurance
5.00
5.00
4.80
5.70
5.50
Printing and stationery
1.30
1.00
0.60
0.90
0.90
Professional and legal fees
14.10
26.30
11.80
39.20
10.00
Traveling and conveyance
9.30
9.80
7.00
9.50
8.30
Other Administration
18.50
17.20
11.70
14.50
22.80
Selling and Distribution Expenses
19.40
18.30
11.70
27.60
12.30
Advertisement & Sales Promotion
3.90
3.40
2.80
17.80
2.40
Sales Commissions & Incentives
6.50
8.10
5.90
4.70
Freight and Forwarding
9.00
6.80
2.90
5.20
4.30
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
5.50
Miscellaneous Expenses
8.70
38.70
39.20
11.00
2.70
Bad debts /advances written off
7.20
Provision for doubtful debts
15.60
0.00
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.70
15.80
39.20
10.70
2.70
Less: Expenses Capitalised
Total Expenditure
990.80
960.10
717.30
938.90
870.90
Operating Profit (Excl OI)
26.20
-40.10
-9.40
-90.70
-8.40
Other Income
34.50
28.80
43.10
113.20
93.90
Interest Received
14.80
12.20
5.60
9.90
22.00
Profit on sale of Fixed Assets
0.90
0.60
0.00
0.40
Profits on sale of Investments
0.40
0.10
Provision Written Back
8.50
7.90
5.20
2.70
22.30
Foreign Exchange Gains
1.80
0.00
9.00
6.50
Others
8.40
8.00
32.30
90.80
43.00
Operating Profit
60.70
-11.30
33.80
22.50
85.50
Interest
8.60
5.70
4.60
5.50
13.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.90
0.40
0.50
1.20
Other Interest
8.00
4.70
4.30
5.00
12.70
PBDT
52.10
-17.00
29.20
17.00
71.60
Depreciation
75.00
79.50
63.50
60.20
70.50
Profit Before Taxation & Exceptional Items
-22.90
-96.50
-34.30
-43.10
1.00
Exceptional Income / Expenses
-28.60
-186.30
Profit Before Tax
-22.90
-125.10
-34.30
-229.50
1.00
Provision for Tax
-3.70
72.40
6.30
-54.30
43.90
Deferred Tax
-7.80
71.90
6.30
-54.30
34.60
Other taxes
-3.70
72.40
6.30
-54.30
0.20
Profit After Tax
-19.20
-197.40
-40.60
-175.20
-42.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.40
2.40
Consolidated Net Profit
-19.20
-197.40
-40.60
-172.80
-40.50
Profit Balance B/F
-356.70
-159.30
-119.30
55.00
177.00
Appropriations
-376.00
-356.70
-159.80
-117.80
136.50
Other Appropriation
0.00
-0.50
1.50
-4.70
Earnings Per Share
0.00
-2.00
-1.00
-2.00
-1.00
Adjusted EPS
0.00
-2.00
-1.00
-2.00
-1.00