Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
9.70
10.50
Increase/Decrease in Stock
35.80
-11.60
Raw Material Consumed
142.10
Other Direct Purchases / Brought in cost
142.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.20
55.00
Electricity & Power
100.20
55.00
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
16.70
15.50
28.40
516.80
626.50
Salaries, Wages & Bonus
16.10
15.90
16.10
444.90
517.10
Contributions to EPF & Pension Funds
-0.30
-0.50
11.50
45.70
62.70
Workmen and Staff Welfare Expenses
0.90
0.20
0.80
26.20
46.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.20
1.80
89.10
75.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
1.10
Packing Material Consumed
5.10
6.00
Other Mfg Exp
2.20
1.80
0.00
83.20
68.80
General and Administration Expenses
10.90
7.90
14.10
43.00
38.00
Rent , Rates & Taxes
0.40
0.10
0.30
7.30
3.50
Insurance
0.30
0.20
0.30
2.90
1.80
Printing and stationery
0.10
0.10
Professional and legal fees
3.20
0.60
Traveling and conveyance
1.10
1.30
Other Administration
6.90
6.80
13.50
32.80
32.60
Selling and Distribution Expenses
1.30
0.60
16.50
11.30
Advertisement & Sales Promotion
0.90
0.60
Sales Commissions & Incentives
Freight and Forwarding
8.80
4.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.00
0.00
7.70
6.60
Miscellaneous Expenses
0.60
1.10
30.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
1.10
0.00
30.00
0.00
Less: Expenses Capitalised
Total Expenditure
31.60
27.00
42.50
831.40
937.20
Operating Profit (Excl OI)
-31.60
-27.00
-42.50
-255.20
-39.80
Other Income
16.90
44.60
33.70
45.30
114.80
Interest Received
6.20
10.40
8.00
6.10
1.60
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.70
0.50
1.70
Profits on sale of Investments
1.80
7.50
5.30
1.10
Provision Written Back
3.20
21.60
14.90
31.90
104.40
Foreign Exchange Gains
0.00
Others
5.70
5.00
4.80
5.50
7.10
Operating Profit
-14.70
17.50
-8.80
-209.90
75.00
Interest
1.40
1.50
1.60
19.10
25.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.40
1.50
1.60
18.50
24.00
PBDT
-16.00
16.10
-10.40
-229.00
49.70
Depreciation
3.30
3.20
3.60
15.50
19.90
Profit Before Taxation & Exceptional Items
-19.30
12.80
-13.90
-244.60
29.80
Exceptional Income / Expenses
-17.70
1.70
10.10
471.00
23.80
Profit Before Tax
-37.00
14.60
-3.80
226.40
53.60
Provision for Tax
-3.20
8.20
4.70
276.00
-17.40
Deferred Tax
-3.20
8.20
4.70
276.00
-17.40
Other taxes
-3.20
8.20
4.70
276.00
-17.40
Profit After Tax
-33.80
6.40
-8.50
-49.60
71.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
9.80
11.20
11.40
13.30
-6.50
Consolidated Net Profit
-24.00
17.60
2.90
-36.30
64.60
Profit Balance B/F
502.00
471.30
439.20
623.60
563.30
Appropriations
477.90
488.90
442.10
587.30
627.90
Other Appropriation
0.90
-13.00
-29.30
148.10
4.30
Earnings Per Share
-2.00
1.00
0.00
-3.00
5.00
Adjusted EPS
-2.00
1.00
0.00
-3.00
5.00