Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
128028.00
94205.00
76271.00
57345.00
Job Work/ Contract Receipts
Processing Charges / Service Income
128028.00
94205.00
76271.00
57345.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
126263.00
93899.00
76151.00
57345.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
Employee Cost
9122.00
8482.00
7577.00
7283.00
Salaries, Wages & Bonus
6962.00
5006.00
4825.00
5923.00
Contributions to EPF & Pension Funds
93.00
79.00
76.00
97.00
Workmen and Staff Welfare Expenses
163.00
135.00
101.00
156.00
Other Employees Cost
1905.00
3262.00
2575.00
1107.00
Other Manufacturing Expenses
1493.00
1050.00
795.00
906.00
Sub-contracted / Out sourced services
Processing Charges
1493.00
1050.00
795.00
906.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
13316.00
9273.00
8515.00
8605.00
Rent , Rates & Taxes
1.00
61.00
13.00
Printing and stationery
9391.00
6196.00
5775.00
5675.00
Professional and legal fees
452.00
517.00
361.00
472.00
Other Administration
3473.00
2560.00
2318.00
2445.00
Selling and Distribution Expenses
115762.00
79956.00
63863.00
57446.00
Advertisement & Sales Promotion
11196.00
6435.00
4595.00
9278.00
Sales Commissions & Incentives
Freight and Forwarding
104566.00
73521.00
59268.00
48168.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1422.00
923.00
342.00
1143.00
Bad debts /advances written off
340.00
92.00
9.00
Provision for doubtful debts
391.00
390.00
108.00
251.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
691.00
441.00
234.00
884.00
Less: Expenses Capitalised
Total Expenditure
141115.00
99684.00
81093.00
75382.00
Operating Profit (Excl OI)
-14851.00
-5785.00
-4941.00
-18037.00
Other Income
4727.00
5110.00
2441.00
1632.00
Interest Received
2170.00
2616.00
2022.00
963.00
Profit on sale of Fixed Assets
0.00
2.00
Profits on sale of Investments
1303.00
643.00
289.00
514.00
Provision Written Back
440.00
289.00
63.00
28.00
Foreign Exchange Gains
55.00
4.00
Others
759.00
1558.00
66.00
127.00
Operating Profit
-10124.00
-675.00
-2501.00
-16405.00
Interest
90.00
69.00
64.00
13.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
90.00
69.00
64.00
13.00
PBDT
-10214.00
-744.00
-2564.00
-16419.00
Depreciation
468.00
340.00
581.00
300.00
Profit Before Taxation & Exceptional Items
-10682.00
-1084.00
-3145.00
-16719.00
Exceptional Income / Expenses
-1411.00
-13464.00
-131.00
Profit Before Tax
-12093.00
-14549.00
-3276.00
-16719.00
Provision for Tax
1485.00
24868.00
Current Income Tax
1485.00
24868.00
Other taxes
1485.00
24868.00
0.00
0.00
Profit After Tax
-13577.00
-39417.00
-3276.00
-16719.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-13577.00
-39417.00
-3276.00
-16719.00
Profit Balance B/F
-103655.00
-64208.00
-59469.00
-42737.00
Appropriations
-117232.00
-103625.00
-62745.00
-59456.00
Other Appropriation
28.00
30.00
1402.00
13.00
Earnings Per Share
-3.00
-14492.00