(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1032.70
867.20
1018.00
784.30
715.70
Sales
40.40
48.30
62.60
76.40
102.70
Job Work/ Contract Receipts
Processing Charges / Service Income
992.30
819.00
955.50
706.20
611.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.70
2.00
Net Sales
1032.70
867.20
1018.00
784.30
715.70
Increase/Decrease in Stock
0.00
0.00
0.00
0.00
Raw Material Consumed
0.50
0.80
0.50
1.50
0.80
Opening Raw Materials
0.00
0.10
0.10
Closing Raw Materials
0.00
0.10
Other Direct Purchases / Brought in cost
0.50
0.80
0.50
1.40
0.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.90
2.80
2.60
2.50
1.90
Electricity & Power
2.90
2.80
2.60
2.50
1.90
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
149.20
139.20
123.10
100.20
85.80
Salaries, Wages & Bonus
112.30
112.10
101.30
82.50
70.40
Contributions to EPF & Pension Funds
2.70
2.70
2.50
2.10
2.30
Workmen and Staff Welfare Expenses
2.30
2.90
2.60
1.60
0.70
Other Employees Cost
31.90
21.50
16.70
14.00
12.30
Other Manufacturing Expenses
15.20
10.00
10.70
11.00
6.40
Sub-contracted / Out sourced services
Repairs and Maintenance
2.50
2.60
2.90
1.40
1.40
Packing Material Consumed
Other Mfg Exp
12.70
7.40
7.70
9.60
5.10
General and Administration Expenses
802.40
715.70
829.50
612.70
566.80
Rent , Rates & Taxes
1.40
0.40
2.50
2.10
0.90
Insurance
0.60
0.30
0.30
0.20
0.10
Printing and stationery
4.20
4.30
4.30
3.20
1.60
Professional and legal fees
7.40
8.70
6.30
5.00
7.40
Traveling and conveyance
7.50
5.50
6.30
4.10
0.70
Other Administration
788.90
702.00
816.20
602.20
556.80
Selling and Distribution Expenses
0.70
0.50
0.50
0.60
0.20
Advertisement & Sales Promotion
0.70
0.50
0.50
0.60
0.20
Sales Commissions & Incentives
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
6.90
3.80
2.70
3.50
11.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.90
0.60
0.90
2.20
0.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
6.00
3.20
1.80
1.40
11.70
Less: Expenses Capitalised
Total Expenditure
978.00
872.80
969.50
732.10
673.70
Operating Profit (Excl OI)
54.70
-5.60
48.50
52.20
42.00
Other Income
13.20
14.10
29.20
2.30
4.50
Interest Received
1.70
2.40
5.60
1.00
1.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
3.10
1.00
14.20
Provision Written Back
1.80
6.10
5.20
0.30
0.80
Foreign Exchange Gains
0.20
0.30
0.10
0.00
0.70
Others
6.40
4.40
1.80
1.00
2.00
Operating Profit
67.90
8.60
77.70
54.50
46.50
Interest
10.50
7.90
9.50
13.10
20.30
InterestonDebenture / Bonds
Interest on Term Loan
5.50
8.80
16.30
Intereston Fixed deposits
Bank Charges etc
0.70
0.40
0.70
0.40
1.00
Other Interest
9.80
7.50
3.30
3.90
3.00
PBDT
57.30
0.70
68.20
41.40
26.10
Depreciation
2.60
2.70
4.20
3.90
3.80
Profit Before Taxation & Exceptional Items
54.70
-2.00
64.10
37.50
22.30
Exceptional Income / Expenses
-6.10
-89.10
-13.80
60.00
Profit Before Tax
48.50
-91.10
50.30
97.50
22.30
Provision for Tax
9.50
6.20
16.20
47.70
7.10
Current Income Tax
11.50
5.80
10.20
3.40
0.40
Deferred Tax
-1.20
0.30
0.40
44.30
7.60
Other taxes
-0.80
0.00
5.60
0.00
-0.90
Profit After Tax
39.00
-97.30
34.10
49.90
15.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.00
-14.50
-19.90
-9.30
Other Consolidated Items
-1.90
-1.00
-0.40
-0.50
-2.10
Consolidated Net Profit
15.10
-112.70
13.80
40.10
13.10
Profit Balance B/F
-741.50
-625.50
-633.40
-665.80
-680.30
Appropriations
-726.40
-738.20
-619.80
-625.70
-667.20
Other Appropriation
3.60
3.30
5.70
7.80
-1.40
Earnings Per Share
1.00
-7.00
1.00
3.00
1.00
Adjusted EPS
1.00
-7.00
1.00
2.00
1.00