Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
75480.00
63020.00
30350.00
20150.00
51990.00
Job Work/ Contract Receipts
72280.00
60640.00
28240.00
18240.00
49740.00
Processing Charges / Service Income
3180.00
2360.00
2110.00
1900.00
2230.00
Revenue from property development
Other Operational Income
20.00
20.00
0.00
20.00
20.00
Net Sales
75480.00
63020.00
30350.00
20150.00
51990.00
Increase/Decrease in Stock
Raw Material Consumed
46880.00
45610.00
19420.00
12110.00
24190.00
Opening Raw Materials
10.00
0.00
30.00
20.00
Purchases Raw Materials
46870.00
45620.00
19410.00
12080.00
24200.00
Closing Raw Materials
10.00
10.00
0.00
30.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.00
10.00
10.00
0.00
Electricity & Power
10.00
10.00
10.00
10.00
0.00
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
1810.00
2000.00
2110.00
2480.00
2280.00
Salaries, Wages & Bonus
1560.00
1690.00
1810.00
2040.00
1890.00
Contributions to EPF & Pension Funds
110.00
110.00
110.00
190.00
200.00
Workmen and Staff Welfare Expenses
50.00
40.00
40.00
60.00
90.00
Other Employees Cost
90.00
170.00
150.00
180.00
100.00
Other Manufacturing Expenses
21500.00
11020.00
7850.00
15560.00
32480.00
Sub-contracted / Out sourced services
20.00
50.00
50.00
120.00
Packing Material Consumed
Other Mfg Exp
21500.00
11000.00
7800.00
15510.00
32360.00
General and Administration Expenses
1370.00
1120.00
840.00
920.00
850.00
Rent , Rates & Taxes
50.00
40.00
40.00
110.00
120.00
Insurance
100.00
90.00
150.00
120.00
110.00
Printing and stationery
0.00
10.00
10.00
10.00
10.00
Professional and legal fees
900.00
730.00
390.00
360.00
350.00
Traveling and conveyance
110.00
120.00
120.00
170.00
130.00
Other Administration
310.00
250.00
250.00
330.00
260.00
Selling and Distribution Expenses
10.00
20.00
0.00
20.00
90.00
Advertisement & Sales Promotion
10.00
20.00
0.00
20.00
90.00
Sales Commissions & Incentives
0.00
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
770.00
590.00
190.00
290.00
1130.00
Bad debts /advances written off
0.00
100.00
190.00
Provision for doubtful debts
600.00
190.00
60.00
80.00
70.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
40.00
30.00
200.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
160.00
370.00
130.00
90.00
680.00
Less: Expenses Capitalised
Total Expenditure
72350.00
60380.00
30430.00
31390.00
61020.00
Operating Profit (Excl OI)
3130.00
2640.00
-70.00
-11240.00
-9030.00
Other Income
2040.00
400.00
850.00
1110.00
950.00
Interest Received
250.00
100.00
90.00
40.00
410.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
10.00
Profits on sale of Investments
10.00
10.00
Provision Written Back
140.00
110.00
240.00
950.00
200.00
Foreign Exchange Gains
1430.00
340.00
Others
210.00
180.00
190.00
110.00
330.00
Operating Profit
5170.00
3040.00
780.00
-10130.00
-8080.00
Interest
1650.00
1270.00
2340.00
1510.00
870.00
InterestonDebenture / Bonds
Interest on Term Loan
1230.00
700.00
1790.00
1050.00
500.00
Intereston Fixed deposits
Bank Charges etc
220.00
330.00
310.00
310.00
240.00
Other Interest
200.00
240.00
250.00
150.00
130.00
PBDT
3520.00
1770.00
-1560.00
-11640.00
-8950.00
Depreciation
110.00
140.00
170.00
150.00
150.00
Profit Before Taxation & Exceptional Items
3410.00
1630.00
-1720.00
-11790.00
-9100.00
Exceptional Income / Expenses
-6110.00
Profit Before Tax
-2700.00
1630.00
-1720.00
-11790.00
-9100.00
Provision for Tax
260.00
770.00
380.00
-40.00
60.00
Current Income Tax
310.00
280.00
30.00
70.00
Deferred Tax
-150.00
400.00
350.00
-20.00
20.00
Other taxes
100.00
90.00
10.00
-80.00
60.00
Profit After Tax
-2960.00
860.00
-2110.00
-11750.00
-9160.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-140.00
-40.00
-10.00
50.00
60.00
Consolidated Net Profit
-3090.00
810.00
-2120.00
-11700.00
-9090.00
Profit Balance B/F
-13100.00
-13880.00
-11750.00
-60.00
9020.00
Appropriations
-16190.00
-13070.00
-13870.00
-11760.00
-80.00
Other Appropriation
20.00
30.00
10.00
-10.00
-10.00
Earnings Per Share
-13.00
3.00
-9.00
-62.00
-48.00
Adjusted EPS
-13.00
3.00
-9.00
-62.00
-48.00