(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
790.20
471.00
473.40
355.80
353.90
Sales
773.20
463.20
434.90
288.70
263.40
Job Work/ Contract Receipts
Processing Charges / Service Income
11.40
7.20
38.30
66.80
90.00
Revenue from property development
Other Operational Income
5.50
0.60
0.30
0.30
0.50
Net Sales
790.20
471.00
473.40
355.80
353.90
Increase/Decrease in Stock
22.80
-23.80
15.20
-1.20
4.70
Raw Material Consumed
379.40
240.80
246.90
171.00
202.10
Opening Raw Materials
109.50
80.50
77.70
70.10
56.30
Purchases Raw Materials
376.20
269.80
249.70
178.60
215.90
Closing Raw Materials
106.40
109.50
80.50
77.70
70.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.60
6.80
4.10
3.90
4.10
Electricity & Power
11.60
6.80
4.10
3.90
4.10
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
104.30
72.30
72.80
61.20
62.70
Salaries, Wages & Bonus
98.20
66.50
67.50
55.60
57.60
Contributions to EPF & Pension Funds
2.10
2.00
2.00
1.90
1.90
Workmen and Staff Welfare Expenses
3.90
3.80
3.30
3.70
3.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
91.70
67.40
33.40
46.80
38.90
Sub-contracted / Out sourced services
Processing Charges
57.90
52.60
21.70
39.20
34.30
Repairs and Maintenance
2.60
4.90
5.90
2.30
1.60
Packing Material Consumed
Other Mfg Exp
31.20
9.90
5.70
5.30
3.00
General and Administration Expenses
85.00
50.40
50.10
48.20
35.10
Rent , Rates & Taxes
13.40
0.80
2.10
3.00
4.00
Insurance
1.60
1.00
1.00
0.90
1.30
Professional and legal fees
38.50
19.20
19.00
17.40
10.00
Traveling and conveyance
12.30
12.90
11.40
10.60
7.70
Other Administration
31.50
29.40
28.10
26.90
19.80
Selling and Distribution Expenses
14.90
15.20
8.10
9.50
4.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.90
15.20
8.10
9.50
4.80
Miscellaneous Expenses
14.40
9.30
8.10
8.80
17.80
Bad debts /advances written off
5.20
Provision for doubtful debts
2.00
0.50
3.20
Losson disposal of fixed assets(net)
0.10
0.10
0.20
0.10
Losson foreign exchange fluctuations
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.30
9.30
7.50
8.70
6.80
Less: Expenses Capitalised
Total Expenditure
724.10
438.40
438.70
348.40
370.10
Operating Profit (Excl OI)
66.10
32.70
34.70
7.40
-16.20
Other Income
7.20
3.80
3.00
5.90
33.60
Interest Received
5.50
2.00
0.90
0.80
1.20
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Others
1.40
1.80
2.10
5.10
32.40
Operating Profit
73.30
36.50
37.70
13.40
17.40
Interest
39.40
25.80
21.60
21.60
27.60
InterestonDebenture / Bonds
Interest on Term Loan
17.70
13.80
9.80
9.90
11.10
Intereston Fixed deposits
Bank Charges etc
3.70
4.00
3.90
3.90
3.60
Other Interest
18.00
8.00
7.90
7.80
12.90
PBDT
33.90
10.60
16.10
-8.20
-10.30
Depreciation
19.60
8.80
4.90
5.00
7.30
Profit Before Taxation & Exceptional Items
14.40
1.90
11.20
-13.20
-17.60
Exceptional Income / Expenses
22.40
Profit Before Tax
14.40
1.90
11.20
9.20
-17.60
Provision for Tax
8.30
7.60
-3.40
9.10
-0.80
Current Income Tax
2.50
1.90
0.30
Deferred Tax
5.30
-0.80
-3.40
9.10
-1.00
Other taxes
0.40
7.60
-1.90
-0.30
-0.80
Profit After Tax
6.10
-5.80
14.60
0.10
-16.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.10
-5.80
14.60
0.10
-16.80
Profit Balance B/F
-4.60
2.00
-12.80
-13.70
2.90
Appropriations
1.40
-3.80
1.80
-13.60
-14.00
Other Appropriation
0.30
0.90
-0.20
-0.80
-0.30
Earnings Per Share
0.00
0.00
1.00
0.00
-1.00
Adjusted EPS
0.00
0.00
1.00
0.00
-1.00