Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
913.90
974.10
933.70
968.60
874.60
Sales
600.70
680.70
654.10
674.20
828.70
Job Work/ Contract Receipts
Processing Charges / Service Income
313.20
293.40
279.60
294.40
46.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
913.90
974.10
933.70
968.60
874.60
Increase/Decrease in Stock
-1.10
-0.90
13.80
-12.30
-12.40
Raw Material Consumed
629.10
678.50
592.20
676.80
612.30
Other Direct Purchases / Brought in cost
629.10
678.50
592.20
676.80
612.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.70
25.60
26.10
21.60
21.60
Electricity & Power
24.70
25.60
26.10
21.60
21.60
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
157.60
155.00
152.40
135.20
106.70
Salaries, Wages & Bonus
107.10
107.70
109.10
94.60
75.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
47.80
45.70
42.50
31.80
31.10
Other Employees Cost
2.70
1.60
0.80
8.80
0.00
Other Manufacturing Expenses
5.60
5.40
6.40
2.80
4.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5.60
5.40
6.40
2.80
4.30
General and Administration Expenses
69.30
68.40
67.40
67.50
73.50
Rent , Rates & Taxes
67.20
65.70
61.90
61.50
62.30
Printing and stationery
0.00
0.00
0.00
0.10
0.20
Professional and legal fees
Traveling and conveyance
0.30
0.70
3.60
4.10
5.20
Other Administration
2.10
2.60
5.40
5.90
11.00
Selling and Distribution Expenses
12.90
9.70
11.80
12.00
15.50
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
26.70
56.10
70.80
27.30
24.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
42.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.70
56.10
28.20
27.30
24.70
Less: Expenses Capitalised
Total Expenditure
924.80
998.00
941.00
930.90
846.10
Operating Profit (Excl OI)
-10.90
-23.90
-7.40
37.70
28.50
Other Income
8.20
7.60
6.10
8.40
1.50
Interest Received
8.20
7.60
6.10
3.00
1.50
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.10
Others
0.00
0.00
0.00
5.30
0.00
Operating Profit
-2.60
-16.20
-1.30
46.10
30.10
Interest
4.50
5.90
7.80
7.70
8.70
InterestonDebenture / Bonds
Interest on Term Loan
4.50
5.90
7.80
7.70
8.70
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-7.20
-22.10
-9.10
38.50
21.40
Depreciation
13.50
16.10
22.70
22.70
19.40
Profit Before Taxation & Exceptional Items
-20.70
-38.20
-31.80
15.70
2.00
Exceptional Income / Expenses
Profit Before Tax
-20.70
-38.20
-31.80
15.70
2.00
Provision for Tax
0.60
0.20
-1.10
3.50
0.50
Current Income Tax
4.50
0.90
Deferred Tax
0.60
0.20
-1.10
-1.00
-0.40
Other taxes
0.60
0.20
-1.10
0.00
0.00
Profit After Tax
-21.30
-38.30
-30.70
12.20
1.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-21.30
-38.30
-30.70
12.20
1.50
Profit Balance B/F
60.60
98.90
129.80
117.70
116.20
Appropriations
39.30
60.60
99.10
129.90
117.70
Other Appropriation
0.20
0.10
Earnings Per Share
-1.00
-3.00
-2.00
1.00
0.00
Adjusted EPS
-1.00
-3.00
-2.00
1.00
0.00