Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1436.20
1324.00
1076.20
1140.30
1224.10
Sales
1390.40
1284.20
1060.20
1115.00
1206.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
45.80
39.80
15.90
25.40
17.80
Net Sales
1436.20
1324.00
1076.20
1140.30
1224.10
Increase/Decrease in Stock
21.20
-17.80
-39.30
5.40
57.90
Raw Material Consumed
292.30
212.70
118.10
171.10
215.20
Other Direct Purchases / Brought in cost
292.30
212.70
118.10
171.10
215.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
99.90
97.50
108.70
107.50
84.60
Electricity & Power
99.90
97.50
108.70
107.50
84.60
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
763.80
747.20
759.00
704.70
651.60
Salaries, Wages & Bonus
640.20
627.40
634.30
590.30
544.90
Contributions to EPF & Pension Funds
60.20
60.10
59.90
57.70
55.90
Workmen and Staff Welfare Expenses
49.80
45.80
48.10
41.80
38.50
Other Employees Cost
13.70
13.90
16.60
14.80
12.30
Other Manufacturing Expenses
144.10
143.30
143.90
151.60
130.80
Sub-contracted / Out sourced services
Repairs and Maintenance
23.40
20.30
21.90
23.30
20.00
Packing Material Consumed
Other Mfg Exp
120.60
123.10
122.00
128.30
110.80
General and Administration Expenses
34.40
32.20
33.40
27.00
23.80
Rent , Rates & Taxes
3.60
3.70
6.00
3.40
2.90
Insurance
4.10
3.50
4.00
5.90
6.60
Professional and legal fees
19.80
16.80
16.30
12.40
9.90
Traveling and conveyance
2.90
4.20
2.90
2.10
1.40
Other Administration
6.90
8.20
7.20
5.30
4.60
Selling and Distribution Expenses
20.80
22.90
16.20
22.00
19.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
10.00
9.40
6.10
7.30
6.60
Freight and Forwarding
10.80
13.50
10.10
14.70
12.30
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
0.00
Miscellaneous Expenses
25.70
27.70
27.20
25.80
25.10
Bad debts /advances written off
0.40
0.00
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
0.50
0.80
5.10
5.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.40
27.10
26.40
20.70
19.80
Less: Expenses Capitalised
Total Expenditure
1402.10
1265.80
1167.30
1215.20
1208.00
Operating Profit (Excl OI)
34.10
58.30
-91.10
-74.90
16.10
Other Income
18.40
29.70
33.70
12.40
11.30
Interest Received
5.50
9.70
13.10
6.40
4.10
Profit on sale of Fixed Assets
0.50
0.10
0.00
Profits on sale of Investments
7.10
Provision Written Back
0.60
1.20
1.90
1.50
2.00
Foreign Exchange Gains
0.60
0.90
0.50
Others
11.20
10.90
18.10
4.50
5.20
Operating Profit
52.50
88.00
-57.40
-62.50
27.40
Interest
61.90
61.70
61.10
82.50
107.70
InterestonDebenture / Bonds
20.70
20.70
20.70
0.60
Interest on Term Loan
0.10
0.70
3.00
5.60
10.90
Intereston Fixed deposits
Bank Charges etc
3.90
3.10
1.90
2.50
2.50
Other Interest
37.20
37.20
35.50
73.90
94.30
PBDT
-9.40
26.30
-118.50
-145.00
-80.20
Depreciation
64.80
64.60
74.90
79.70
79.00
Profit Before Taxation & Exceptional Items
-74.20
-38.20
-193.40
-224.60
-159.30
Exceptional Income / Expenses
107.90
114.70
101.20
Profit Before Tax
-74.20
69.70
-78.70
-123.40
-159.30
Provision for Tax
-3.10
8.70
-12.80
-15.70
-11.10
Deferred Tax
-3.10
11.00
-14.20
-15.70
-11.10
Other taxes
-3.10
8.70
-12.80
-15.70
-11.10
Profit After Tax
-71.20
61.00
-65.90
-107.80
-148.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-0.20
Consolidated Net Profit
-71.20
61.00
-66.30
-108.00
-148.20
Profit Balance B/F
-359.10
-422.90
-355.90
-249.70
-120.60
Appropriations
-430.30
-361.90
-422.20
-357.70
-268.80
Other Appropriation
-1.00
-2.80
0.70
-1.80
-19.10
Earnings Per Share
-9.00
7.00
-8.00
-13.00
-18.00
Adjusted EPS
-9.00
7.00
-8.00
-13.00
-18.00