Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7510.00
4980.00
4510.00
2292.30
43.90
Sales
7410.00
4930.00
4380.00
2278.30
43.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
90.00
50.00
140.00
14.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7510.00
4980.00
4510.00
2292.30
43.90
Increase/Decrease in Stock
-450.00
20.00
70.00
-253.60
43.60
Raw Material Consumed
4340.00
1960.00
2000.00
1531.60
26.60
Opening Raw Materials
480.00
280.00
130.00
30.30
46.00
Purchases Raw Materials
4300.00
2160.00
2140.00
1635.80
10.90
Closing Raw Materials
450.00
480.00
280.00
134.40
30.30
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
20.00
20.00
11.90
5.30
Electricity & Power
30.00
20.00
20.00
11.90
5.30
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
700.00
490.00
350.00
256.10
43.50
Salaries, Wages & Bonus
620.00
410.00
260.00
240.50
40.30
Contributions to EPF & Pension Funds
20.00
10.00
10.00
8.10
0.50
Workmen and Staff Welfare Expenses
20.00
20.00
10.00
7.60
2.70
Other Employees Cost
40.00
50.00
70.00
0.00
0.00
Other Manufacturing Expenses
2120.00
1560.00
1640.00
684.70
-12.80
Sub-contracted / Out sourced services
1290.00
950.00
1090.00
367.00
-20.40
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
30.00
40.00
150.00
14.20
0.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
800.00
570.00
390.00
303.50
7.00
General and Administration Expenses
470.00
530.00
300.00
153.50
306.60
Rent , Rates & Taxes
10.00
10.00
10.00
17.10
3.60
Insurance
20.00
10.00
10.00
10.70
4.20
Printing and stationery
0.00
0.00
0.00
2.20
0.50
Professional and legal fees
350.00
270.00
140.00
83.50
82.70
Traveling and conveyance
20.00
30.00
20.00
20.70
4.20
Other Administration
90.00
240.00
140.00
40.10
215.50
Selling and Distribution Expenses
10.00
0.00
NA
4.00
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
10.00
0.00
NA
4.00
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
40.00
20.00
100.00
24.90
60.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
40.00
20.00
10.00
15.00
60.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
80.00
9.90
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7270.00
4610.00
4460.00
2413.10
472.80
Operating Profit (Excl OI)
240.00
370.00
50.00
-120.70
-429.00
Other Income
460.00
80.00
240.00
138.70
77.10
Interest Received
180.00
50.00
10.00
13.80
10.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
250.00
10.00
70.00
120.30
66.60
Others
40.00
10.00
150.00
4.70
0.00
Operating Profit
700.00
440.00
290.00
17.90
-351.90
Interest
30.00
0.00
20.00
4.50
0.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.00
0.00
10.00
0.80
0.00
Other Interest
30.00
0.00
10.00
3.80
0.00
PBDT
670.00
440.00
270.00
13.40
-351.90
Depreciation
130.00
90.00
70.00
54.10
72.80
Profit Before Taxation & Exceptional Items
550.00
350.00
200.00
-40.70
-424.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
550.00
350.00
200.00
-40.70
-424.70
Provision for Tax
-10.00
0.00
-90.00
NA
NA
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
-10.00
0.00
-90.00
NA
NA
Other taxes
-10.00
0.00
-90.00
0.00
0.00
Profit After Tax
560.00
360.00
290.00
-40.70
-424.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
0.00
NA
NA
-0.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
560.00
360.00
290.00
-40.70
-425.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-22030.00
-22380.00
-22670.00
-22632.70
-119145.90
Appropriations
-21470.00
-22030.00
-22380.00
-22673.40
-119571.20
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-110.00
NA
NA
9.00
-96938.50
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
-1.00