Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
494.00
626.00
500.00
681.00
Sales
494.00
626.00
499.00
679.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
1.00
1.00
Net Sales
494.00
626.00
500.00
681.00
Increase/Decrease in Stock
-35.00
-12.00
14.00
-54.00
Raw Material Consumed
384.00
385.00
247.00
512.00
Opening Raw Materials
217.00
181.00
59.00
70.00
Purchases Raw Materials
730.00
421.00
369.00
500.00
Closing Raw Materials
564.00
217.00
181.00
59.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.00
8.00
9.00
12.00
Electricity & Power
11.00
8.00
9.00
12.00
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
131.00
95.00
91.00
77.00
Salaries, Wages & Bonus
116.00
84.00
82.00
69.00
Contributions to EPF & Pension Funds
6.00
3.00
3.00
3.00
Workmen and Staff Welfare Expenses
5.00
4.00
4.00
3.00
Other Employees Cost
5.00
4.00
3.00
2.00
Other Manufacturing Expenses
49.00
40.00
40.00
40.00
Sub-contracted / Out sourced services
Processing Charges
27.00
22.00
21.00
21.00
Repairs and Maintenance
0.00
1.00
1.00
0.00
Packing Material Consumed
Other Mfg Exp
22.00
17.00
18.00
19.00
General and Administration Expenses
45.00
26.00
30.00
26.00
Rent , Rates & Taxes
8.00
8.00
7.00
6.00
Insurance
3.00
2.00
2.00
3.00
Printing and stationery
0.00
Professional and legal fees
5.00
1.00
5.00
2.00
Traveling and conveyance
10.00
7.00
5.00
7.00
Other Administration
29.00
15.00
16.00
15.00
Selling and Distribution Expenses
2.00
5.00
5.00
3.00
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
4.00
6.00
1.00
3.00
Bad debts /advances written off
Provision for doubtful debts
0.00
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
5.00
1.00
3.00
Less: Expenses Capitalised
Total Expenditure
591.00
552.00
437.00
619.00
Operating Profit (Excl OI)
-97.00
74.00
62.00
62.00
Other Income
4.00
20.00
6.00
1.00
Interest Received
1.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.00
0.00
0.00
Operating Profit
-93.00
94.00
68.00
63.00
Interest
41.00
36.00
29.00
19.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
4.00
2.00
2.00
Other Interest
38.00
31.00
27.00
17.00
PBDT
-134.00
59.00
39.00
44.00
Depreciation
34.00
35.00
28.00
26.00
Profit Before Taxation & Exceptional Items
-168.00
24.00
11.00
18.00
Exceptional Income / Expenses
2.00
-1.00
0.00
Profit Before Tax
-168.00
26.00
10.00
18.00
Provision for Tax
-42.00
12.00
5.00
6.00
Current Income Tax
19.00
8.00
7.00
Deferred Tax
-42.00
-8.00
-3.00
-1.00
Other taxes
-42.00
0.00
0.00
0.00
Profit After Tax
-126.00
14.00
6.00
12.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-126.00
14.00
6.00
12.00
Profit Balance B/F
45.00
49.00
114.00
102.00
Appropriations
-81.00
63.00
120.00
114.00
Other Appropriation
18.00
71.00
Earnings Per Share
-6.00
2.00
1.00
52.00
Adjusted EPS
-6.00
1.00
0.00
1.00