Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
85.60
63.20
69.70
75.60
77.00
Sales
38.00
34.30
41.70
40.40
46.00
Job Work/ Contract Receipts
Processing Charges / Service Income
27.00
28.80
27.90
35.10
30.90
Revenue from property development
Other Operational Income
20.60
0.10
0.10
0.10
0.10
Net Sales
85.60
63.20
69.70
75.60
77.00
Increase/Decrease in Stock
-3.80
3.00
0.30
1.30
-1.30
Raw Material Consumed
33.40
24.00
31.60
30.00
34.50
Other Direct Purchases / Brought in cost
33.40
24.00
31.60
30.00
34.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.00
0.50
0.40
0.40
Electricity & Power
0.50
0.60
0.50
0.40
0.40
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
1.20
0.40
0.00
0.00
0.00
Employee Cost
7.10
3.30
4.20
3.70
3.40
Salaries, Wages & Bonus
2.40
2.50
3.00
2.90
2.50
Contributions to EPF & Pension Funds
0.10
0.20
0.20
0.40
Workmen and Staff Welfare Expenses
0.70
0.30
0.80
0.40
0.40
Other Employees Cost
4.10
0.40
0.20
0.30
0.10
Other Manufacturing Expenses
3.90
4.00
5.80
6.50
5.60
Sub-contracted / Out sourced services
Repairs and Maintenance
1.90
2.60
3.00
4.00
1.50
Packing Material Consumed
1.10
0.70
0.70
0.80
4.00
Other Mfg Exp
0.90
0.70
2.00
1.70
0.00
General and Administration Expenses
12.80
10.50
11.40
10.00
7.80
Rent , Rates & Taxes
4.30
5.00
2.90
2.90
2.70
Insurance
0.10
0.10
0.10
0.10
0.10
Printing and stationery
0.10
0.20
0.20
Professional and legal fees
3.40
1.20
3.90
4.40
2.90
Traveling and conveyance
0.10
0.10
0.10
Other Administration
4.90
4.00
4.30
2.60
2.10
Selling and Distribution Expenses
0.90
2.40
1.00
0.00
2.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.60
0.30
0.00
2.30
Miscellaneous Expenses
23.30
24.20
47.60
4.80
2.30
Bad debts /advances written off
Provision for doubtful debts
23.20
23.20
0.10
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
1.00
47.50
3.50
2.30
Less: Expenses Capitalised
Total Expenditure
79.30
72.50
102.40
56.70
54.90
Operating Profit (Excl OI)
6.20
-9.20
-32.70
18.90
22.10
Other Income
10.30
9.20
9.00
14.60
9.40
Interest Received
10.30
9.00
9.00
14.60
8.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Others
0.00
0.00
0.00
0.00
0.80
Operating Profit
16.60
-0.10
-23.60
33.50
31.50
Interest
189.10
126.70
127.40
136.50
134.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
62.50
0.10
0.70
9.90
8.00
Other Interest
126.60
126.60
126.60
126.60
126.60
PBDT
-172.60
-126.80
-151.00
-103.00
-103.10
Depreciation
0.20
0.30
0.20
0.20
0.10
Profit Before Taxation & Exceptional Items
-172.70
-127.10
-151.10
-103.20
-103.20
Exceptional Income / Expenses
Profit Before Tax
-172.70
-127.10
-151.10
-103.20
-103.20
Provision for Tax
21.50
-0.10
-6.10
5.60
9.10
Current Income Tax
5.30
5.40
6.30
6.20
6.40
Deferred Tax
16.20
-5.50
-12.40
-1.10
2.80
Other taxes
0.00
0.00
0.00
0.50
-0.10
Profit After Tax
-194.30
-127.10
-145.00
-108.80
-112.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-194.30
-127.10
-145.00
-108.80
-112.30
Profit Balance B/F
-1980.70
-1853.70
-1708.20
-1599.40
-1487.00
Appropriations
-2175.00
-1980.70
-1853.20
-1708.20
-1599.40
Other Appropriation
0.00
0.00
0.40
0.00
0.10
Earnings Per Share
-75.00
-49.00
-45.00
-34.00
-35.00
Adjusted EPS
-75.00
-49.00
-45.00
-34.00
-35.00