Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
33530.00
22450.00
6060.00
24750.00
16100.00
Sales
33530.00
22450.00
6060.00
24750.00
16100.00
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
33530.00
22450.00
6050.00
24730.00
16060.00
Increase/Decrease in Stock
-5570.00
-10110.00
1520.00
-1330.00
2960.00
Raw Material Consumed
31510.00
27780.00
5230.00
22210.00
11160.00
Opening Raw Materials
90.00
20.00
30.00
150.00
20.00
Purchases Raw Materials
28690.00
25450.00
5610.00
20070.00
9850.00
Closing Raw Materials
90.00
90.00
410.00
30.00
150.00
Other Direct Purchases / Brought in cost
2810.00
2400.00
NA
2020.00
1440.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.00
40.00
50.00
80.00
60.00
Electricity & Power
40.00
40.00
50.00
80.00
60.00
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
300.00
260.00
310.00
560.00
480.00
Salaries, Wages & Bonus
280.00
240.00
290.00
530.00
450.00
Contributions to EPF & Pension Funds
10.00
10.00
10.00
20.00
20.00
Workmen and Staff Welfare Expenses
10.00
10.00
0.00
20.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.00
20.00
30.00
60.00
90.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
20.00
20.00
20.00
60.00
90.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
190.00
270.00
270.00
290.00
250.00
Rent , Rates & Taxes
20.00
110.00
160.00
60.00
60.00
Insurance
0.00
0.00
0.00
10.00
10.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
90.00
70.00
40.00
60.00
40.00
Traveling and conveyance
10.00
10.00
10.00
20.00
20.00
Other Administration
90.00
90.00
80.00
160.00
150.00
Selling and Distribution Expenses
80.00
40.00
20.00
130.00
50.00
Advertisement & Sales Promotion
80.00
40.00
10.00
120.00
40.00
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
10.00
10.00
10.00
Miscellaneous Expenses
240.00
190.00
330.00
160.00
1920.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
160.00
10.00
240.00
120.00
1880.00
Losson disposal of fixed assets(net)
10.00
10.00
10.00
0.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
70.00
170.00
90.00
40.00
30.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26810.00
18490.00
7760.00
22170.00
16970.00
Operating Profit (Excl OI)
6720.00
3950.00
-1710.00
2550.00
-910.00
Other Income
1970.00
1270.00
640.00
1630.00
530.00
Interest Received
80.00
570.00
70.00
60.00
50.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
170.00
40.00
NA
10.00
Foreign Exchange Gains
1870.00
460.00
290.00
1450.00
390.00
Others
20.00
70.00
250.00
130.00
70.00
Operating Profit
8690.00
5230.00
-1060.00
4190.00
-380.00
Interest
1340.00
520.00
5050.00
4990.00
4420.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
4860.00
4690.00
4090.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.00
10.00
0.00
80.00
100.00
Other Interest
1330.00
510.00
190.00
220.00
230.00
PBDT
7350.00
4710.00
-6110.00
-810.00
-4800.00
Depreciation
210.00
180.00
200.00
270.00
280.00
Profit Before Taxation & Exceptional Items
7140.00
4530.00
-6320.00
-1080.00
-5080.00
Exceptional Income / Expenses
-10.00
NA
NA
NA
NA
Profit Before Tax
7130.00
4530.00
-6320.00
-1080.00
-5080.00
Provision for Tax
-10.00
-1250.00
-20.00
950.00
-1170.00
Current Income Tax
NA
NA
10.00
NA
NA
Deferred Tax
30.00
-110.00
-30.00
1520.00
-980.00
Other taxes
-10.00
-1250.00
0.00
950.00
-1170.00
Profit After Tax
7140.00
5780.00
-6290.00
-2030.00
-3910.00
Extra items
0.00
0.00
0.00
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
7140.00
5780.00
-6290.00
-2030.00
-3910.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18750.00
12970.00
20540.00
22570.00
26420.00
Appropriations
25890.00
18750.00
14250.00
20540.00
22510.00
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
0.00
0.00
1280.00
0.00
-70.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
1.00
-14.00
-4.00
-8.00
Adjusted EPS
1.00
1.00
-1.00
0.00
-1.00