(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
163.50
324.60
243.10
46.30
8.50
Sales
135.40
306.50
230.50
37.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
28.10
18.10
12.60
9.30
8.50
Net Sales
163.50
324.60
243.10
46.30
8.50
Increase/Decrease in Stock
Raw Material Consumed
114.50
285.30
220.80
34.70
Other Direct Purchases / Brought in cost
114.50
285.30
220.80
34.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.80
0.60
1.20
0.90
Electricity & Power
0.70
0.80
0.60
1.20
0.90
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
2.90
3.20
2.90
2.70
3.00
Salaries, Wages & Bonus
2.90
3.10
2.80
2.70
2.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.10
0.10
0.00
0.10
Other Manufacturing Expenses
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
6.40
5.40
3.20
2.80
4.50
Insurance
0.00
0.00
0.00
0.00
Professional and legal fees
1.10
3.30
1.40
0.70
1.20
Traveling and conveyance
2.70
0.60
0.70
Other Administration
5.30
2.10
1.90
2.10
3.30
Selling and Distribution Expenses
0.10
0.00
0.00
0.10
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.10
0.00
Miscellaneous Expenses
143.10
1.70
Bad debts /advances written off
143.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.70
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
124.70
294.70
370.70
41.50
10.30
Operating Profit (Excl OI)
38.80
29.80
-127.60
4.80
-1.80
Interest Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.20
Operating Profit
38.90
29.90
-127.60
4.80
-1.60
Interest
0.10
0.00
0.40
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.10
0.00
0.40
0.00
0.00
PBDT
38.80
29.90
-128.10
4.80
-1.60
Depreciation
0.50
0.40
0.40
0.40
0.40
Profit Before Taxation & Exceptional Items
38.40
29.50
-128.50
4.40
-2.00
Exceptional Income / Expenses
Profit Before Tax
38.40
29.50
-128.50
4.40
-2.00
Provision for Tax
0.20
0.00
0.00
2.10
0.40
Deferred Tax
0.20
0.00
0.00
0.00
0.00
Other taxes
0.20
0.00
0.00
1.00
0.40
Profit After Tax
38.20
29.50
-128.40
2.30
-2.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.20
29.50
-128.40
2.30
-2.40
Profit Balance B/F
23.30
-6.20
122.20
119.90
120.40
Appropriations
61.50
23.30
-6.20
122.20
118.10
Other Appropriation
0.00
-1.80
Earnings Per Share
1.00
1.00
-4.00
0.00
0.00
Adjusted EPS
1.00
1.00
-4.00
0.00
0.00