(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
287.00
284.50
192.90
287.80
268.30
Sales
271.80
246.50
169.40
274.20
255.80
Job Work/ Contract Receipts
Processing Charges / Service Income
2.20
23.30
Revenue from property development
Other Operational Income
13.00
14.70
23.40
13.60
12.50
Net Sales
287.00
284.50
192.90
287.80
268.30
Increase/Decrease in Stock
20.30
-1.10
20.70
0.30
61.70
Raw Material Consumed
180.10
188.90
112.90
167.20
106.70
Opening Raw Materials
0.40
0.20
0.70
0.20
0.30
Purchases Raw Materials
169.50
178.30
106.90
155.10
92.50
Closing Raw Materials
0.50
0.40
0.20
0.70
0.20
Other Direct Purchases / Brought in cost
10.70
10.80
5.60
12.60
14.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.70
18.90
16.00
18.90
17.10
Electricity & Power
13.70
18.90
16.00
18.90
17.10
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
27.20
23.10
26.30
28.20
27.00
Salaries, Wages & Bonus
19.70
18.40
22.00
24.20
24.00
Contributions to EPF & Pension Funds
1.40
1.40
1.20
1.30
1.20
Workmen and Staff Welfare Expenses
1.80
2.40
2.20
1.80
0.90
Other Employees Cost
4.30
0.90
0.90
0.90
0.90
Other Manufacturing Expenses
23.50
32.20
20.60
54.50
34.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1.80
1.40
1.60
1.90
2.20
Packing Material Consumed
2.80
4.00
2.70
6.40
4.80
Other Mfg Exp
18.90
26.70
16.20
46.30
27.30
General and Administration Expenses
3.40
3.50
7.10
5.70
6.10
Rent , Rates & Taxes
0.20
0.50
0.80
0.70
1.30
Insurance
0.60
0.70
0.90
1.00
0.90
Printing and stationery
0.10
0.10
0.00
Professional and legal fees
1.30
1.30
1.10
0.90
0.90
Traveling and conveyance
0.50
0.60
0.60
0.70
0.70
Other Administration
1.20
1.10
4.20
3.00
2.90
Selling and Distribution Expenses
0.10
0.10
1.70
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
1.20
1.00
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
1.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
269.40
266.50
203.90
275.00
254.60
Operating Profit (Excl OI)
17.60
18.00
-11.00
12.80
13.70
Other Income
1.20
0.80
4.00
5.00
4.10
Interest Received
0.60
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.50
0.40
4.00
5.00
4.10
Operating Profit
18.80
18.90
-7.00
17.80
17.80
Interest
15.00
12.80
15.20
14.50
10.90
InterestonDebenture / Bonds
Intereston Fixed deposits
0.30
0.30
0.20
Bank Charges etc
1.90
0.90
1.40
0.70
1.90
Other Interest
12.90
11.60
13.50
13.80
9.00
PBDT
3.70
6.10
-22.20
3.30
6.90
Depreciation
0.80
5.40
5.40
5.40
5.50
Profit Before Taxation & Exceptional Items
2.90
0.70
-27.50
-2.10
1.40
Exceptional Income / Expenses
-3.10
Profit Before Tax
2.90
0.70
-27.50
-5.20
1.40
Other taxes
0.20
0.00
0.00
0.00
0.00
Profit After Tax
2.70
0.70
-27.50
-5.20
1.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.70
0.70
-27.50
-5.20
1.40
Profit Balance B/F
-62.00
-62.80
-33.70
-28.50
-29.90
Appropriations
-59.30
-62.10
-61.30
-33.70
-28.50
Other Appropriation
-0.30
-0.10
Earnings Per Share
0.00
0.00
-4.00
-1.00
0.00
Adjusted EPS
0.00
0.00
-4.00
-1.00
0.00