(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
257.43
770.64
903.30
828.50
572.50
Sales
257.43
770.64
903.30
828.50
572.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
257.43
770.64
903.30
828.50
572.50
Increase/Decrease in Stock
6.13
-29.86
-70.70
-1.20
-13.50
Raw Material Consumed
155.22
628.99
730.30
607.60
407.80
Opening Raw Materials
274.36
99.26
30.30
Purchases Raw Materials
114.94
289.15
630.10
638.00
407.80
Closing Raw Materials
317.67
274.36
99.30
30.30
Other Direct Purchases / Brought in cost
83.59
514.94
169.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.83
2.42
2.50
5.30
2.70
Electricity & Power
1.83
2.42
2.50
5.30
2.50
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
0.10
Employee Cost
19.30
22.20
21.00
10.10
9.10
Salaries, Wages & Bonus
17.58
20.43
18.80
2.30
8.70
Contributions to EPF & Pension Funds
1.72
1.77
2.20
0.30
0.40
Workmen and Staff Welfare Expenses
7.40
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.07
14.06
14.70
9.00
11.70
Sub-contracted / Out sourced services
Processing Charges
10.07
11.89
10.00
9.00
10.90
Packing Material Consumed
2.17
4.70
Other Mfg Exp
0.00
0.00
0.00
0.00
0.90
General and Administration Expenses
31.70
37.13
38.60
28.50
21.70
Rent , Rates & Taxes
17.43
17.43
17.50
9.30
6.10
Insurance
0.28
0.24
0.10
0.20
0.20
Printing and stationery
0.11
0.34
0.50
0.40
0.70
Professional and legal fees
1.95
2.59
2.20
2.80
1.80
Traveling and conveyance
0.24
0.25
0.70
0.90
0.20
Other Administration
11.93
16.53
18.40
15.70
12.90
Selling and Distribution Expenses
38.03
54.63
53.80
85.30
96.30
Handling and Clearing Charges
9.37
14.87
25.30
28.30
34.40
Other Selling Expenses
24.33
24.67
23.00
34.30
28.50
Miscellaneous Expenses
2.02
2.22
1.50
1.30
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.02
2.22
1.50
1.30
0.50
Less: Expenses Capitalised
Total Expenditure
264.30
731.81
791.70
746.00
536.10
Operating Profit (Excl OI)
-6.87
38.83
111.50
82.50
36.50
Other Income
25.65
31.99
23.60
22.40
28.20
Interest Received
19.34
20.69
15.90
9.90
6.40
Dividend Received
0.07
0.15
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.15
5.61
Foreign Exchange Gains
0.79
1.40
3.50
3.30
3.30
Others
5.30
4.14
4.10
9.10
18.60
Operating Profit
18.78
70.82
135.10
104.90
64.70
Interest
0.58
1.42
1.70
1.00
1.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.54
0.77
1.30
0.70
1.20
Other Interest
0.04
0.65
0.30
0.30
0.40
PBDT
18.20
69.39
133.40
104.00
63.20
Depreciation
5.53
5.42
5.00
4.40
2.70
Profit Before Taxation & Exceptional Items
12.67
63.98
128.40
99.60
60.50
Exceptional Income / Expenses
-4.20
Profit Before Tax
12.67
63.98
128.40
95.40
60.50
Provision for Tax
3.65
16.44
32.70
24.20
16.80
Current Income Tax
3.58
16.20
32.00
23.40
16.00
Deferred Tax
0.07
0.24
0.70
0.90
0.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.02
47.54
95.70
71.20
43.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.02
47.54
95.70
71.20
43.80