Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6520.00
4267.00
2969.00
1757.00
1193.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
6410.00
4214.00
2961.00
1757.00
1193.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
110.00
53.00
8.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6520.00
4267.00
2969.00
1757.00
1193.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
10.00
9.00
10.00
8.00
6.00
Electricity & Power
10.00
9.00
10.00
8.00
6.00
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
1602.00
1471.00
2869.00
2196.00
2161.00
Salaries, Wages & Bonus
1289.00
1297.00
1273.00
1517.00
1154.00
Contributions to EPF & Pension Funds
42.00
43.00
44.00
56.00
43.00
Workmen and Staff Welfare Expenses
37.00
32.00
30.00
29.00
27.00
Other Employees Cost
234.00
99.00
1523.00
593.00
937.00
Other Manufacturing Expenses
2273.00
1180.00
971.00
1098.00
723.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1533.00
1180.00
971.00
1098.00
723.00
Repairs and Maintenance
NA
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
740.00
0.00
0.00
0.00
0.00
General and Administration Expenses
842.00
601.00
569.00
544.00
397.00
Rent , Rates & Taxes
15.00
13.00
15.00
17.00
33.00
Insurance
16.00
17.00
21.00
30.00
14.00
Printing and stationery
541.00
376.00
331.00
306.00
207.00
Professional and legal fees
95.00
40.00
75.00
70.00
57.00
Traveling and conveyance
110.00
83.00
86.00
84.00
52.00
Other Administration
175.00
156.00
128.00
121.00
87.00
Selling and Distribution Expenses
51.00
57.00
71.00
198.00
210.00
Advertisement & Sales Promotion
51.00
57.00
71.00
198.00
210.00
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
0.00
0.00
0.00
Miscellaneous Expenses
73.00
14.00
140.00
49.00
13.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
32.00
8.00
22.00
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
7.00
Losson foreign exchange fluctuations
0.00
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
1.00
NA
NA
Other Miscellaneous Expenses
40.00
6.00
118.00
49.00
6.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4851.00
3332.00
4630.00
4093.00
3511.00
Operating Profit (Excl OI)
1669.00
935.00
-1661.00
-2337.00
-2318.00
Other Income
626.00
357.00
279.00
214.00
375.00
Interest Received
602.00
335.00
169.00
168.00
209.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
1.00
1.00
3.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
0.00
1.00
10.00
13.00
Others
24.00
21.00
108.00
33.00
154.00
Operating Profit
2295.00
1292.00
-1382.00
-2122.00
-1942.00
Interest
56.00
43.00
34.00
41.00
207.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
28.00
18.00
1.00
12.00
137.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.00
3.00
6.00
9.00
35.00
Other Interest
26.00
23.00
27.00
20.00
34.00
PBDT
2239.00
1248.00
-1416.00
-2163.00
-2149.00
Depreciation
526.00
339.00
253.00
204.00
153.00
Profit Before Taxation & Exceptional Items
1713.00
909.00
-1669.00
-2367.00
-2301.00
Exceptional Income / Expenses
-38.00
-3738.00
NA
NA
NA
Profit Before Tax
1675.00
-2829.00
-1669.00
-2367.00
-2301.00
Provision for Tax
71.00
-2446.00
1.00
2.00
2.00
Current Income Tax
149.00
29.00
1.00
2.00
2.00
Deferred Tax
-78.00
-2475.00
NA
NA
NA
Other taxes
0.00
0.00
1.00
2.00
2.00
Profit After Tax
1603.00
-383.00
-1670.00
-2368.00
-2303.00
Extra items
0.00
296.00
-270.00
-536.00
-542.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
2.00
5.00
NA
NA
NA
Consolidated Net Profit
1605.00
-82.00
-1939.00
-2905.00
-2846.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-14314.00
-18134.00
-18322.00
-15420.00
-12574.00
Appropriations
-12708.00
-18215.00
-20261.00
-18324.00
-15419.00
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
NA
-3902.00
-2128.00
-3.00
0.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
9.00
0.00
-19395.00
-29050.00
-28456.00
Adjusted EPS
9.00
0.00
-35.00
-53.00
-52.00