(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
274.30
254.30
299.00
387.60
535.60
Sales
149.50
159.10
203.80
313.80
457.70
Job Work/ Contract Receipts
Processing Charges / Service Income
124.80
95.30
95.20
73.80
77.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
274.30
254.30
299.00
387.60
535.60
Increase/Decrease in Stock
1.40
13.30
23.10
-50.40
-14.50
Raw Material Consumed
106.20
112.20
143.70
264.10
378.90
Opening Raw Materials
19.00
10.20
45.60
21.90
14.90
Purchases Raw Materials
100.40
120.90
108.30
287.90
385.80
Closing Raw Materials
13.20
19.00
10.20
45.60
21.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.30
31.10
27.00
34.90
28.00
Electricity & Power
32.30
31.10
27.00
34.90
28.00
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
60.90
53.90
55.20
56.90
57.70
Salaries, Wages & Bonus
56.20
49.60
51.20
53.20
54.30
Contributions to EPF & Pension Funds
3.80
3.60
3.40
3.30
3.00
Workmen and Staff Welfare Expenses
0.90
0.70
0.60
0.40
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
35.60
27.30
38.40
36.20
34.90
Sub-contracted / Out sourced services
Repairs and Maintenance
5.40
3.50
6.10
8.10
7.80
Packing Material Consumed
Other Mfg Exp
30.30
23.80
32.30
28.10
27.10
General and Administration Expenses
9.50
7.90
8.40
8.20
7.40
Rent , Rates & Taxes
0.60
1.00
0.60
0.30
0.40
Insurance
1.40
1.30
1.30
1.90
1.80
Printing and stationery
0.20
0.10
0.10
0.20
0.20
Professional and legal fees
5.70
4.10
5.10
4.60
3.70
Traveling and conveyance
1.10
0.90
0.90
0.70
0.90
Other Administration
1.60
1.40
1.30
1.10
1.30
Selling and Distribution Expenses
6.10
4.20
3.90
1.80
4.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.90
3.20
5.80
12.80
7.10
Bad debts /advances written off
3.20
0.20
4.00
Provision for doubtful debts
0.20
0.40
0.20
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
3.00
Other Miscellaneous Expenses
4.70
2.90
5.20
8.70
3.80
Less: Expenses Capitalised
Total Expenditure
259.90
253.00
305.50
364.50
503.60
Operating Profit (Excl OI)
14.40
1.30
-6.50
23.10
32.00
Other Income
2.00
1.90
6.40
2.60
8.00
Interest Received
0.30
0.50
0.50
0.30
1.10
Dividend Received
0.00
0.20
0.20
0.80
0.10
Profit on sale of Fixed Assets
0.80
1.20
Profits on sale of Investments
0.30
0.00
1.50
5.20
Provision Written Back
1.40
Foreign Exchange Gains
0.00
0.40
Others
0.30
1.00
4.90
0.00
0.00
Operating Profit
16.40
3.20
-0.10
25.70
40.00
Interest
5.30
7.80
8.70
7.60
4.50
InterestonDebenture / Bonds
Interest on Term Loan
1.00
0.90
2.30
2.60
3.50
Intereston Fixed deposits
Bank Charges etc
0.60
0.40
0.60
0.10
0.40
Other Interest
3.70
6.40
5.90
4.90
0.60
PBDT
11.20
-4.60
-8.80
18.10
35.50
Depreciation
9.80
9.40
10.30
9.20
9.30
Profit Before Taxation & Exceptional Items
1.40
-14.00
-19.20
8.90
26.20
Exceptional Income / Expenses
Profit Before Tax
1.40
-14.00
-19.20
8.90
26.20
Provision for Tax
0.60
-3.80
-5.50
2.30
7.40
Current Income Tax
4.20
7.40
Deferred Tax
0.60
-4.00
-5.60
-1.80
0.70
Other taxes
0.60
-3.80
-5.50
0.00
-0.70
Profit After Tax
0.80
-10.30
-13.60
6.50
18.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.80
-10.30
-13.60
6.50
18.80
Profit Balance B/F
53.40
63.90
77.20
71.50
52.40
Appropriations
54.20
53.60
63.60
78.10
71.20
Other Appropriation
-0.50
0.20
-0.30
0.90
-0.30
Earnings Per Share
0.00
-2.00
-3.00
1.00
4.00
Adjusted EPS
0.00
-2.00
-3.00
1.00
4.00