NSE : BSE : ISIN CODE : Industry : House :

Profit & Loss

Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
INCOME :
  
  
  
Gross Sales
7288.00
6991.00
4653.00
     Sales
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
7288.00
6991.00
4653.00
     Revenue from property development
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
Net Sales
5797.00
5906.00
4441.00
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
839.00
933.00
925.00
     Electricity & Power
NA
NA
NA
     Oil, Fuel & Natural gas
839.00
933.00
925.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
387.00
291.00
173.00
     Salaries, Wages & Bonus
363.00
272.00
160.00
     Contributions to EPF & Pension Funds
12.00
11.00
6.00
     Workmen and Staff Welfare Expenses
10.00
6.00
5.00
     Other Employees Cost
3.00
2.00
1.00
Other Manufacturing Expenses
2430.00
1792.00
1750.00
     Sub-contracted / Out sourced services
76.00
58.00
84.00
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
0.00
0.00
0.00
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
2354.00
1734.00
1666.00
General and Administration Expenses
701.00
421.00
282.00
     Rent , Rates & Taxes
71.00
22.00
17.00
     Insurance
106.00
92.00
56.00
     Printing and stationery
134.00
48.00
37.00
     Professional and legal fees
213.00
87.00
35.00
     Traveling and conveyance
13.00
16.00
22.00
     Other Administration
178.00
171.00
137.00
Selling and Distribution Expenses
264.00
263.00
214.00
     Advertisement & Sales Promotion
199.00
214.00
185.00
     Sales Commissions & Incentives
65.00
49.00
29.00
     Freight and Forwarding
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
27.00
74.00
27.00
     Bad debts /advances written off
4.00
2.00
1.00
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
50.00
20.00
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
23.00
22.00
6.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
4648.00
3774.00
3371.00
Operating Profit (Excl OI)
1150.00
2132.00
1070.00
Other Income
72.00
71.00
81.00
     Interest Received
35.00
25.00
78.00
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
2.00
11.00
0.00
     Foreign Exchange Gains
20.00
NA
NA
     Others
15.00
35.00
3.00
Operating Profit
1222.00
2203.00
1151.00
Interest
135.00
433.00
391.00
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
26.00
7.00
4.00
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
54.00
49.00
39.00
     Other Interest
55.00
378.00
347.00
PBDT
1087.00
1770.00
760.00
Depreciation
305.00
630.00
1843.00
Profit Before Taxation & Exceptional Items
783.00
1140.00
-1082.00
Exceptional Income / Expenses
NA
756.00
-144.00
Profit Before Tax
783.00
1896.00
-1227.00
Provision for Tax
261.00
214.00
0.00
     Current Income Tax
245.00
197.00
0.00
     Deferred Tax
18.00
17.00
NA
     Other taxes
-2.00
0.00
0.00
Profit After Tax
521.00
1682.00
-1227.00
Extra items
0.00
0.00
0.00
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
521.00
1682.00
-1227.00
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
-141.00
-1823.00
-596.00
Appropriations
380.00
-141.00
-1823.00
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
NA
NA
NA
Equity Dividend %
NA
NA
NA
Earnings Per Share
8.00
26.00
-19.00
Adjusted EPS
8.00
26.00
-19.00

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