Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
752.75
636.02
765.19
1058.41
834.54
Sales
752.75
636.02
765.19
1058.41
834.54
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
752.75
636.02
765.19
1058.41
834.54
Increase/Decrease in Stock
14.03
-10.70
24.39
-10.65
-9.42
Raw Material Consumed
68.14
71.64
167.29
286.10
229.02
Opening Raw Materials
1.08
1.89
1.98
0.99
Purchases Raw Materials
67.54
72.72
165.41
286.01
230.01
Closing Raw Materials
0.48
1.08
1.89
1.98
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
88.82
70.61
86.99
92.29
61.19
Electricity & Power
88.82
70.61
86.99
92.29
61.19
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
457.98
419.23
412.08
420.42
356.03
Salaries, Wages & Bonus
374.19
338.16
320.86
340.64
286.41
Contributions to EPF & Pension Funds
36.99
36.02
47.02
42.90
38.85
Workmen and Staff Welfare Expenses
46.80
45.04
44.20
36.88
30.78
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
75.02
90.23
65.71
81.27
64.19
Sub-contracted / Out sourced services
Repairs and Maintenance
9.12
15.91
10.52
10.41
9.28
Packing Material Consumed
Other Mfg Exp
65.90
74.32
55.18
70.86
54.91
General and Administration Expenses
39.89
37.25
37.11
45.73
31.12
Rent , Rates & Taxes
9.91
6.71
4.18
5.15
5.02
Insurance
3.64
4.26
2.57
3.21
2.96
Professional and legal fees
2.94
3.91
4.93
6.16
4.06
Traveling and conveyance
10.19
11.20
14.31
17.96
7.28
Other Administration
23.40
22.37
25.43
31.21
19.08
Selling and Distribution Expenses
27.79
19.40
25.18
31.42
25.48
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.79
19.40
25.18
31.42
25.48
Miscellaneous Expenses
3.41
2.61
5.21
7.69
2.81
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
0.28
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
2.33
5.18
7.69
2.81
Less: Expenses Capitalised
Total Expenditure
775.06
700.27
823.95
954.26
760.41
Operating Profit (Excl OI)
-22.31
-64.25
-58.76
104.15
74.13
Other Income
17.42
46.58
23.61
9.68
114.36
Interest Received
6.82
6.30
7.68
6.86
6.24
Profit on sale of Fixed Assets
0.17
0.04
Profits on sale of Investments
6.54
Provision Written Back
0.04
0.11
2.95
Others
10.60
40.25
9.39
2.54
105.13
Operating Profit
-4.89
-17.66
-35.15
113.83
188.49
Interest
43.08
34.81
19.07
23.85
32.71
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.21
0.65
1.14
1.61
5.15
Other Interest
39.88
34.16
17.93
22.23
27.56
PBDT
-47.97
-52.47
-54.22
89.99
155.79
Depreciation
26.84
26.26
26.82
26.39
24.53
Profit Before Taxation & Exceptional Items
-74.82
-78.73
-81.04
63.60
131.26
Exceptional Income / Expenses
20.00
-88.58
Profit Before Tax
-74.82
-78.73
-81.04
83.60
42.68
Provision for Tax
-20.24
4.66
7.36
-3.81
4.66
Current Income Tax
0.88
0.69
0.75
7.43
1.97
Deferred Tax
-21.77
3.52
6.06
-7.63
4.66
Other taxes
0.65
0.46
0.56
-3.61
-1.97
Profit After Tax
-54.57
-83.39
-88.40
87.40
38.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-54.57
-83.39
-88.40
87.40
38.02
Profit Balance B/F
394.39
477.79
571.31
489.03
456.13
Appropriations
339.82
394.39
482.91
576.43
494.15
Other Appropriation
5.12
5.12
5.12
Equity Dividend %
10.00
10.00
Earnings Per Share
-11.00
-16.00
-17.00
17.00
7.00
Adjusted EPS
-11.00
-16.00
-17.00
17.00
7.00