Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2261.00
1612.00
3140.00
1860.00
1594.00
Sales
2186.00
1541.00
2972.00
1636.00
1539.00
Job Work/ Contract Receipts
Processing Charges / Service Income
75.00
70.00
42.00
50.00
55.00
Revenue from property development
Other Operational Income
0.00
1.00
126.00
174.00
0.00
Net Sales
2261.00
1612.00
3140.00
1860.00
1594.00
Increase/Decrease in Stock
-110.00
99.00
106.00
-369.00
-102.00
Raw Material Consumed
1060.00
982.00
1466.00
957.00
514.00
Opening Raw Materials
583.00
525.00
483.00
294.00
140.00
Purchases Raw Materials
1467.00
1061.00
1554.00
1156.00
672.00
Closing Raw Materials
955.00
583.00
525.00
483.00
294.00
Other Direct Purchases / Brought in cost
-9.00
0.00
Other raw material cost
-26.00
-21.00
-45.00
-9.00
-5.00
Power & Fuel Cost
9.00
10.00
8.00
4.00
1.00
Electricity & Power
15.00
14.00
12.00
6.00
2.00
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
-7.00
-5.00
-4.00
-2.00
-1.00
Employee Cost
585.00
517.00
525.00
509.00
269.00
Salaries, Wages & Bonus
1036.00
937.00
786.00
371.00
277.00
Contributions to EPF & Pension Funds
25.00
18.00
12.00
6.00
4.00
Workmen and Staff Welfare Expenses
17.00
14.00
15.00
8.00
5.00
Other Employees Cost
-494.00
-451.00
-288.00
124.00
-18.00
Other Manufacturing Expenses
39.00
26.00
15.00
13.00
11.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
39.00
26.00
15.00
13.00
11.00
General and Administration Expenses
513.00
378.00
317.00
207.00
121.00
Rent , Rates & Taxes
25.00
26.00
16.00
20.00
9.00
Insurance
18.00
18.00
10.00
5.00
3.00
Printing and stationery
30.00
25.00
17.00
10.00
5.00
Professional and legal fees
278.00
198.00
133.00
65.00
20.00
Traveling and conveyance
129.00
110.00
78.00
51.00
24.00
Other Administration
163.00
112.00
141.00
107.00
84.00
Selling and Distribution Expenses
80.00
83.00
110.00
42.00
26.00
Advertisement & Sales Promotion
30.00
33.00
24.00
15.00
2.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
51.00
51.00
86.00
26.00
24.00
Miscellaneous Expenses
30.00
38.00
27.00
16.00
9.00
Bad debts /advances written off
Provision for doubtful debts
20.00
3.00
4.00
6.00
Losson disposal of fixed assets(net)
2.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
37.00
24.00
12.00
3.00
Less: Expenses Capitalised
Total Expenditure
2206.00
2132.00
2575.00
1379.00
849.00
Operating Profit (Excl OI)
55.00
-520.00
565.00
481.00
746.00
Other Income
223.00
213.00
304.00
104.00
20.00
Interest Received
47.00
131.00
128.00
52.00
17.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
34.00
30.00
25.00
21.00
Provision Written Back
1.00
Foreign Exchange Gains
8.00
5.00
5.00
4.00
Others
135.00
46.00
146.00
28.00
3.00
Operating Profit
278.00
-307.00
869.00
585.00
766.00
Interest
47.00
23.00
47.00
58.00
191.00
InterestonDebenture / Bonds
Interest on Term Loan
31.00
0.00
27.00
37.00
49.00
Intereston Fixed deposits
Bank Charges etc
8.00
15.00
11.00
11.00
37.00
Other Interest
8.00
8.00
9.00
10.00
105.00
PBDT
231.00
-331.00
822.00
527.00
575.00
Depreciation
431.00
293.00
212.00
119.00
73.00
Profit Before Taxation & Exceptional Items
-199.00
-624.00
611.00
408.00
502.00
Exceptional Income / Expenses
Profit Before Tax
-199.00
-624.00
611.00
408.00
502.00
Provision for Tax
-29.00
-1.00
158.00
88.00
62.00
Current Income Tax
199.00
121.00
80.00
Deferred Tax
-29.00
-1.00
-41.00
-33.00
-18.00
Other taxes
-29.00
-1.00
0.00
0.00
0.00
Profit After Tax
-170.00
-623.00
453.00
320.00
440.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-170.00
-623.00
453.00
320.00
440.00
Profit Balance B/F
194.00
820.00
370.00
50.00
-390.00
Appropriations
23.00
197.00
822.00
370.00
50.00
Other Appropriation
0.00
3.00
3.00
0.00
0.00
Earnings Per Share
-4.00
-14.00
11.00
15.00
4944.00
Adjusted EPS
-4.00
-14.00
11.00
15.00
22.00