Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
544.10
763.50
630.40
762.20
278.50
Sales
542.20
748.40
617.70
750.00
278.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.90
15.10
12.70
12.20
0.10
Less: Excise Duty
339.30
376.80
371.90
468.30
173.40
Net Sales
204.80
386.70
258.50
293.90
105.10
Increase/Decrease in Stock
-16.70
16.00
35.30
36.80
-15.40
Raw Material Consumed
176.30
304.50
185.70
209.30
97.10
Opening Raw Materials
88.90
90.80
88.80
95.60
106.60
Purchases Raw Materials
130.70
254.00
158.00
140.90
48.50
Closing Raw Materials
86.10
88.90
112.50
88.80
109.00
Other Direct Purchases / Brought in cost
42.80
48.60
51.50
61.60
50.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
19.70
17.30
18.80
17.00
8.50
Salaries, Wages & Bonus
17.30
11.80
11.00
10.70
3.10
Contributions to EPF & Pension Funds
0.90
1.20
3.30
2.70
Workmen and Staff Welfare Expenses
1.60
2.90
3.20
3.50
5.40
Other Employees Cost
0.00
1.40
1.30
0.00
0.00
Other Manufacturing Expenses
3.10
23.40
3.40
3.30
3.80
Sub-contracted / Out sourced services
Processing Charges
1.40
19.60
Packing Material Consumed
Other Mfg Exp
1.70
3.80
3.40
3.30
3.80
General and Administration Expenses
26.90
25.70
30.70
30.30
34.60
Rent , Rates & Taxes
3.60
5.20
3.60
4.70
3.50
Insurance
0.70
0.40
0.40
0.80
0.70
Printing and stationery
0.50
0.40
0.70
0.60
0.70
Professional and legal fees
12.20
7.20
8.00
7.50
9.40
Traveling and conveyance
0.60
1.00
2.40
2.90
3.40
Other Administration
9.90
12.50
18.10
16.60
20.40
Selling and Distribution Expenses
3.40
8.70
6.50
4.80
2.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
1.30
1.90
2.60
1.40
Miscellaneous Expenses
0.60
0.50
0.80
1.30
18.70
Bad debts /advances written off
Provision for doubtful debts
18.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.50
0.80
1.30
0.70
Less: Expenses Capitalised
Total Expenditure
213.40
396.10
281.40
302.80
149.40
Operating Profit (Excl OI)
-8.60
-9.40
-22.90
-8.90
-44.30
Other Income
26.10
15.50
29.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
26.10
15.50
29.50
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
17.50
6.10
6.70
-8.90
-44.30
Interest
0.70
1.30
0.40
0.70
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
1.30
0.40
0.70
0.60
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
16.80
4.80
6.30
-9.60
-44.90
Depreciation
4.20
3.40
4.00
2.90
3.90
Profit Before Taxation & Exceptional Items
12.60
1.30
2.30
-12.50
-48.80
Exceptional Income / Expenses
-11.00
-21.70
-10.30
-83.60
Profit Before Tax
1.60
1.30
-19.40
-22.80
-132.40
Provision for Tax
0.30
-0.10
Other taxes
0.30
0.00
0.00
0.00
-0.10
Profit After Tax
1.40
1.30
-19.40
-22.80
-132.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.30
0.50
1.00
1.60
Consolidated Net Profit
1.40
1.60
-19.00
-21.80
-130.70
Profit Balance B/F
-442.00
-443.60
-424.70
-402.90
-272.10
Appropriations
-440.60
-442.00
-443.60
-424.70
-402.90
Earnings Per Share
0.00
0.00
-1.00
-1.00
-6.00
Adjusted EPS
0.00
0.00
-1.00
-1.00
-6.00