Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
155.60
156.80
169.30
171.50
Job Work/ Contract Receipts
Processing Charges / Service Income
107.70
109.60
135.90
165.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
155.60
156.80
169.30
171.50
Increase/Decrease in Stock
-0.10
0.20
-0.20
-0.50
Raw Material Consumed
29.10
26.90
17.80
3.60
Opening Raw Materials
8.10
1.80
0.60
Purchases Raw Materials
30.40
33.10
19.00
4.20
Closing Raw Materials
9.40
8.10
1.80
0.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.50
7.80
9.20
11.70
Electricity & Power
7.20
7.50
8.90
11.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.30
0.30
0.30
0.20
Employee Cost
10.10
11.70
15.20
12.30
Salaries, Wages & Bonus
7.80
9.00
13.30
10.80
Contributions to EPF & Pension Funds
0.50
0.90
0.90
0.90
Workmen and Staff Welfare Expenses
1.30
0.80
0.30
0.40
Other Employees Cost
0.50
0.90
0.70
0.20
Other Manufacturing Expenses
81.40
84.60
94.40
110.90
Sub-contracted / Out sourced services
Processing Charges
4.00
5.10
Repairs and Maintenance
0.60
0.80
0.60
0.70
Packing Material Consumed
6.90
5.80
5.60
8.50
Other Mfg Exp
69.90
73.00
88.20
101.70
General and Administration Expenses
11.90
16.10
18.00
18.60
Rent , Rates & Taxes
2.40
2.40
2.20
1.10
Insurance
0.80
1.10
1.60
1.30
Printing and stationery
0.10
1.40
0.20
0.10
Professional and legal fees
1.40
2.10
1.60
0.90
Traveling and conveyance
1.40
0.10
1.90
2.00
Other Administration
7.10
9.00
12.50
15.20
Selling and Distribution Expenses
4.00
3.40
4.00
6.90
Advertisement & Sales Promotion
0.20
0.10
0.30
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
3.80
3.30
3.80
6.60
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.80
0.10
0.20
Bad debts /advances written off
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.10
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
144.20
151.60
158.50
163.60
Operating Profit (Excl OI)
11.40
5.20
10.80
7.90
Other Income
2.60
3.90
3.80
2.60
Interest Received
2.40
2.10
2.10
2.40
Dividend Received
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.30
0.00
Profits on sale of Investments
1.50
1.60
Provision Written Back
0.00
0.00
0.10
0.00
Operating Profit
14.00
9.20
14.60
10.50
InterestonDebenture / Bonds
Interest on Term Loan
0.50
0.90
1.50
0.60
Intereston Fixed deposits
Bank Charges etc
0.10
0.90
0.10
0.10
Other Interest
1.10
1.30
0.40
1.60
Depreciation
3.90
4.20
4.60
3.70
Profit Before Taxation & Exceptional Items
8.40
1.90
8.10
4.50
Exceptional Income / Expenses
Profit Before Tax
8.40
1.90
8.10
4.50
Provision for Tax
2.60
0.40
1.90
0.90
Current Income Tax
2.00
0.30
1.70
0.70
Deferred Tax
0.90
-0.10
0.10
0.10
Other taxes
-0.30
0.10
0.00
0.00
Profit After Tax
5.80
1.50
6.20
3.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.80
1.50
6.20
3.60
Profit Balance B/F
75.10
73.60
96.70
93.10
Appropriations
81.00
75.10
102.90
96.70
Earnings Per Share
8.00
2.00
8.00
5.00
Adjusted EPS
8.00
2.00
8.00
5.00