Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
128028.00
94205.00
76271.00
57345.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
128028.00
94205.00
76271.00
57345.00
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
126263.00
93899.00
76151.00
57345.00
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
9122.00
8482.00
7577.00
7283.00
Salaries, Wages & Bonus
6962.00
5006.00
4825.00
5923.00
Contributions to EPF & Pension Funds
93.00
79.00
76.00
97.00
Workmen and Staff Welfare Expenses
163.00
135.00
101.00
156.00
Other Employees Cost
1905.00
3262.00
2575.00
1107.00
Other Manufacturing Expenses
1493.00
1050.00
795.00
906.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
1493.00
1050.00
795.00
906.00
Repairs and Maintenance
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
13316.00
9273.00
8515.00
8605.00
Rent , Rates & Taxes
NA
1.00
61.00
13.00
Printing and stationery
9391.00
6196.00
5775.00
5675.00
Professional and legal fees
452.00
517.00
361.00
472.00
Traveling and conveyance
NA
NA
NA
NA
Other Administration
3473.00
2560.00
2318.00
2445.00
Selling and Distribution Expenses
115762.00
79956.00
63863.00
57446.00
Advertisement & Sales Promotion
11196.00
6435.00
4595.00
9278.00
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
104566.00
73521.00
59268.00
48168.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1422.00
923.00
342.00
1143.00
Bad debts /advances written off
340.00
92.00
NA
9.00
Provision for doubtful debts
391.00
390.00
108.00
251.00
Losson disposal of fixed assets(net)
NA
0.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
691.00
441.00
234.00
884.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
141115.00
99684.00
81093.00
75382.00
Operating Profit (Excl OI)
-14851.00
-5785.00
-4941.00
-18037.00
Other Income
4727.00
5110.00
2441.00
1632.00
Interest Received
2170.00
2616.00
2022.00
963.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
NA
2.00
NA
Profits on sale of Investments
1303.00
643.00
289.00
514.00
Provision Written Back
440.00
289.00
63.00
28.00
Foreign Exchange Gains
55.00
4.00
NA
NA
Others
759.00
1558.00
66.00
127.00
Operating Profit
-10124.00
-675.00
-2501.00
-16405.00
Interest
90.00
69.00
64.00
13.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Other Interest
90.00
69.00
64.00
13.00
PBDT
-10214.00
-744.00
-2564.00
-16419.00
Depreciation
468.00
340.00
581.00
300.00
Profit Before Taxation & Exceptional Items
-10682.00
-1084.00
-3145.00
-16719.00
Exceptional Income / Expenses
-1411.00
-13464.00
-131.00
NA
Profit Before Tax
-12093.00
-14549.00
-3276.00
-16719.00
Provision for Tax
1485.00
24868.00
NA
NA
Current Income Tax
1485.00
24868.00
NA
NA
Other taxes
1485.00
24868.00
0.00
0.00
Profit After Tax
-13577.00
-39417.00
-3276.00
-16719.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-13577.00
-39417.00
-3276.00
-16719.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
-103655.00
-64208.00
-59469.00
-42737.00
Appropriations
-117232.00
-103625.00
-62745.00
-59456.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
28.00
30.00
1402.00
13.00
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
-3.00
-14492.00
NA
NA
Adjusted EPS
-3.00
-300.00
NA
NA