Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
12694.00
10471.00
10387.00
17958.00
26204.00
Sales
12552.00
10346.00
10190.00
16564.00
25094.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
111.00
112.00
161.00
1317.00
1061.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
31.00
13.00
36.00
77.00
50.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12694.00
10471.00
10387.00
17958.00
26204.00
Increase/Decrease in Stock
-122.00
-6.00
87.00
-174.00
79.00
Raw Material Consumed
5237.00
3374.00
3190.00
9124.00
14343.00
Opening Raw Materials
406.00
296.00
223.00
303.00
1442.00
Purchases Raw Materials
5614.00
3484.00
3263.00
9043.00
13204.00
Closing Raw Materials
782.00
406.00
296.00
223.00
303.00
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
5.00
4.00
40.00
51.00
84.00
Electricity & Power
5.00
4.00
40.00
51.00
84.00
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
1839.00
1935.00
2335.00
4188.00
4103.00
Salaries, Wages & Bonus
1698.00
1810.00
2067.00
3828.00
3728.00
Contributions to EPF & Pension Funds
65.00
77.00
214.00
249.00
258.00
Workmen and Staff Welfare Expenses
76.00
48.00
54.00
111.00
116.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2705.00
3837.00
5105.00
5502.00
7141.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
51.00
40.00
59.00
152.00
154.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2654.00
3796.00
5046.00
5350.00
6987.00
General and Administration Expenses
952.00
851.00
953.00
1489.00
1686.00
Rent , Rates & Taxes
65.00
102.00
74.00
266.00
272.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
235.00
77.00
121.00
131.00
137.00
Traveling and conveyance
138.00
109.00
86.00
245.00
132.00
Other Administration
652.00
672.00
758.00
1091.00
1277.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
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
404.00
382.00
126.00
905.00
374.00
Bad debts /advances written off
61.00
23.00
0.00
11.00
7.00
Provision for doubtful debts
NA
303.00
80.00
573.00
173.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
15.00
Losson foreign exchange fluctuations
43.00
34.00
NA
257.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
300.00
22.00
45.00
64.00
179.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11019.00
10377.00
11836.00
21085.00
27809.00
Operating Profit (Excl OI)
1675.00
94.00
-1449.00
-3127.00
-1604.00
Other Income
2163.00
713.00
887.00
882.00
1382.00
Interest Received
240.00
81.00
139.00
92.00
74.00
Dividend Received
12.00
11.00
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1258.00
72.00
89.00
184.00
346.00
Foreign Exchange Gains
NA
NA
1.00
NA
288.00
Others
654.00
549.00
658.00
606.00
676.00
Operating Profit
3838.00
807.00
-562.00
-2244.00
-222.00
Interest
315.00
444.00
713.00
766.00
824.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
210.00
144.00
110.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
96.00
197.00
133.00
159.00
NA
Other Interest
219.00
247.00
370.00
464.00
714.00
PBDT
3523.00
363.00
-1275.00
-3010.00
-1046.00
Depreciation
123.00
138.00
149.00
225.00
437.00
Profit Before Taxation & Exceptional Items
3400.00
225.00
-1424.00
-3236.00
-1484.00
Exceptional Income / Expenses
-276.00
NA
NA
-107.00
-1452.00
Profit Before Tax
3286.00
337.00
-1366.00
-3313.00
-2906.00
Provision for Tax
62.00
NA
NA
1093.00
-18.00
Current Income Tax
62.00
NA
NA
-5.00
-18.00
Deferred Tax
NA
NA
NA
1098.00
NA
Other taxes
62.00
0.00
0.00
0.00
-18.00
Profit After Tax
3224.00
337.00
-1366.00
-4406.00
-2888.00
Extra items
-697.00
1694.00
-347.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2526.00
2030.00
-1713.00
-4406.00
-2888.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-597.00
-2466.00
-829.00
3604.00
6562.00
Appropriations
1929.00
-436.00
-2542.00
-802.00
3674.00
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
-133.00
161.00
-76.00
27.00
70.00
Equity Dividend %
70.00
NA
NA
NA
NA
Earnings Per Share
38.00
30.00
-25.00
-66.00
-43.00
Adjusted EPS
38.00
30.00
-25.00
-66.00
-43.00