Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
7288.00
6991.00
4653.00
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
Net Sales
5797.00
5906.00
4441.00
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
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
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
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
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
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
Profit After Tax
521.00
1682.00
-1227.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
521.00
1682.00
-1227.00
Profit Balance B/F
-141.00
-1823.00
-596.00
Appropriations
380.00
-141.00
-1823.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
8.00
26.00
-19.00
Adjusted EPS
8.00
26.00
-19.00