Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1783.00
866.40
138.20
95.80
94.60
Sales
1765.30
832.70
93.20
58.60
87.70
Job Work/ Contract Receipts
Processing Charges / Service Income
37.80
14.50
Revenue from property development
Other Operational Income
17.70
33.70
7.30
22.60
6.90
Net Sales
1783.00
866.40
136.40
95.80
94.60
Increase/Decrease in Stock
-93.20
-59.40
2.90
-1.90
-7.30
Raw Material Consumed
1281.10
743.40
88.30
53.10
80.10
Other Direct Purchases / Brought in cost
1281.10
743.40
88.30
53.10
80.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.20
2.90
4.00
2.90
8.80
Electricity & Power
40.20
2.90
4.00
2.90
8.80
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
360.90
102.00
86.20
28.90
16.10
Salaries, Wages & Bonus
338.30
92.50
75.80
24.10
9.40
Contributions to EPF & Pension Funds
18.90
3.00
4.00
0.80
0.80
Workmen and Staff Welfare Expenses
0.20
4.90
4.50
3.10
1.00
Other Employees Cost
3.60
1.60
1.80
0.90
4.90
Other Manufacturing Expenses
55.50
23.60
3.10
3.40
5.10
Sub-contracted / Out sourced services
Repairs and Maintenance
2.80
5.10
1.60
1.70
1.30
Packing Material Consumed
Other Mfg Exp
52.70
18.50
1.50
1.70
3.80
General and Administration Expenses
247.90
136.90
129.80
61.20
18.10
Rent , Rates & Taxes
72.50
29.60
19.40
12.30
0.60
Insurance
0.50
0.20
0.20
0.00
Printing and stationery
2.90
1.10
0.70
0.50
0.50
Professional and legal fees
46.60
30.40
16.80
7.50
2.60
Traveling and conveyance
60.80
23.10
14.80
16.60
3.40
Other Administration
125.50
75.60
92.90
40.70
14.40
Selling and Distribution Expenses
80.20
64.80
16.50
15.50
10.00
Advertisement & Sales Promotion
10.80
25.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
69.30
39.40
16.50
15.50
10.00
Miscellaneous Expenses
3.60
5.40
4.60
Bad debts /advances written off
3.50
Provision for doubtful debts
3.60
1.40
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
4.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1976.20
1019.70
335.40
163.00
130.90
Operating Profit (Excl OI)
-193.20
-153.30
-199.00
-67.30
-36.30
Other Income
34.40
9.70
135.10
7.30
8.60
Interest Received
0.20
0.40
113.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.50
Others
34.20
9.20
13.60
7.30
8.60
Operating Profit
-158.80
-143.60
-63.90
-59.90
-27.70
Interest
37.60
19.30
27.10
113.70
97.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
0.30
0.20
0.10
Other Interest
36.00
19.00
27.10
113.50
97.40
PBDT
-196.40
-162.90
-91.00
-173.60
-125.10
Depreciation
115.50
11.30
2.50
1.10
1.10
Profit Before Taxation & Exceptional Items
-311.90
-174.20
-93.50
-174.70
-126.20
Exceptional Income / Expenses
496.70
-23.00
17.00
Profit Before Tax
-311.90
-174.20
403.20
-197.70
-109.20
Provision for Tax
-12.50
86.30
0.70
Current Income Tax
-12.50
13.00
0.70
Other taxes
0.00
-12.50
0.00
0.00
0.70
Profit After Tax
-311.90
-161.70
316.90
-197.70
-109.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-409.90
Other Consolidated Items
-0.20
0.40
11.00
-1.40
Consolidated Net Profit
-722.10
-161.30
327.90
-199.10
-109.90
Profit Balance B/F
-662.70
-501.40
-829.40
-853.20
-523.60
Appropriations
-1384.70
-662.70
-501.50
-1052.30
-633.50
Other Appropriation
-1.60
219.80
Earnings Per Share
-7.00
-2.00
26.00
-10.00
-6.00
Adjusted EPS
-7.00
-2.00
26.00
-10.00
-6.00