Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
27110.00
22740.00
17695.00
15977.00
9340.00
Sales
4330.00
3200.00
1842.00
1251.00
344.00
Job Work/ Contract Receipts
Processing Charges / Service Income
19630.00
15850.00
12489.00
12286.00
7338.00
Revenue from property development
Other Operational Income
3140.00
3690.00
3364.00
2439.00
1658.00
Net Sales
27110.00
22740.00
17695.00
15977.00
9340.00
Increase/Decrease in Stock
20.00
-20.00
133.00
-253.00
-81.00
Raw Material Consumed
3650.00
2870.00
1434.00
1343.00
356.00
Other Direct Purchases / Brought in cost
3650.00
2870.00
1434.00
1343.00
356.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
10690.00
9840.00
8873.00
8952.00
4482.00
Salaries, Wages & Bonus
8410.00
8010.00
7140.00
6855.00
3644.00
Contributions to EPF & Pension Funds
290.00
290.00
294.00
218.00
73.00
Workmen and Staff Welfare Expenses
460.00
390.00
381.00
290.00
96.00
Other Employees Cost
1520.00
1150.00
1058.00
1590.00
668.00
Other Manufacturing Expenses
3360.00
2840.00
3144.00
2934.00
475.00
Sub-contracted / Out sourced services
Processing Charges
930.00
790.00
676.00
571.00
350.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2430.00
2050.00
2468.00
2363.00
125.00
General and Administration Expenses
4380.00
3850.00
2690.00
2166.00
2624.00
Rent , Rates & Taxes
230.00
140.00
138.00
111.00
49.00
Insurance
50.00
50.00
46.00
50.00
34.00
Printing and stationery
2180.00
1910.00
728.00
524.00
528.00
Professional and legal fees
430.00
480.00
650.00
573.00
467.00
Traveling and conveyance
490.00
360.00
328.00
307.00
124.00
Other Administration
1490.00
1280.00
1128.00
908.00
1546.00
Selling and Distribution Expenses
670.00
670.00
621.00
359.00
144.00
Advertisement & Sales Promotion
670.00
670.00
621.00
359.00
144.00
Sales Commissions & Incentives
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
760.00
510.00
1050.00
435.00
202.00
Bad debts /advances written off
60.00
60.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
23.00
32.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
700.00
450.00
1027.00
435.00
170.00
Less: Expenses Capitalised
Total Expenditure
23520.00
20560.00
17945.00
15937.00
8201.00
Operating Profit (Excl OI)
3580.00
2180.00
-250.00
40.00
1139.00
Other Income
1370.00
530.00
546.00
942.00
239.00
Interest Received
660.00
320.00
477.00
384.00
134.00
Profit on sale of Fixed Assets
0.00
10.00
13.00
3.00
1.00
Profits on sale of Investments
Provision Written Back
530.00
90.00
39.00
46.00
55.00
Foreign Exchange Gains
150.00
80.00
432.00
Others
30.00
30.00
17.00
76.00
50.00
Operating Profit
4950.00
2710.00
297.00
981.00
1378.00
Interest
840.00
790.00
645.00
357.00
237.00
InterestonDebenture / Bonds
Interest on Term Loan
650.00
610.00
525.00
263.00
179.00
Intereston Fixed deposits
Bank Charges etc
50.00
40.00
10.00
10.00
12.00
Other Interest
140.00
130.00
109.00
85.00
46.00
PBDT
4110.00
1920.00
-348.00
624.00
1142.00
Depreciation
2700.00
2920.00
3628.00
3150.00
1887.00
Profit Before Taxation & Exceptional Items
1410.00
-1000.00
-3976.00
-2526.00
-745.00
Exceptional Income / Expenses
-30.00
-370.00
-368.00
Profit Before Tax
1370.00
-1360.00
-3976.00
-2895.00
-745.00
Provision for Tax
250.00
90.00
-557.00
-243.00
-519.00
Current Income Tax
400.00
170.00
105.00
74.00
7.00
Deferred Tax
-140.00
-90.00
-661.00
-317.00
-526.00
Other taxes
-10.00
0.00
0.00
0.00
0.00
Profit After Tax
1130.00
-1450.00
-3419.00
-2651.00
-226.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1130.00
-1450.00
-3419.00
-2651.00
-226.00
Profit Balance B/F
-50030.00
-48650.00
-45259.00
-42156.00
-1264.00
Appropriations
-48900.00
-50100.00
-48678.00
-44807.00
-1490.00
Other Appropriation
-45280.00
-80.00
-31.00
452.00
17.00
Earnings Per Share
1.00
-1455.00
-3561.00
-16572.00
-2.00
Adjusted EPS
1.00
-1455.00
-3561.00
-2762.00
0.00