Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11192.00
11702.00
8750.00
5395.00
5266.00
Job Work/ Contract Receipts
11172.00
11648.00
8750.00
5395.00
5266.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.00
53.00
0.00
0.00
0.00
Net Sales
11192.00
11702.00
8750.00
5395.00
5266.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.00
2.00
1.00
0.00
Electricity & Power
2.00
1.00
2.00
1.00
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
1649.00
1702.00
1160.00
982.00
1072.00
Salaries, Wages & Bonus
1504.00
1513.00
1059.00
850.00
772.00
Contributions to EPF & Pension Funds
35.00
36.00
27.00
16.00
14.00
Workmen and Staff Welfare Expenses
4.00
6.00
4.00
6.00
4.00
Other Employees Cost
105.00
148.00
70.00
111.00
283.00
Other Manufacturing Expenses
1267.00
2657.00
3216.00
1076.00
512.00
Sub-contracted / Out sourced services
474.00
473.00
299.00
281.00
105.00
Repairs and Maintenance
18.00
15.00
17.00
14.00
7.00
Packing Material Consumed
Other Mfg Exp
775.00
2169.00
2901.00
782.00
401.00
General and Administration Expenses
6068.00
6344.00
2639.00
1987.00
2734.00
Rent , Rates & Taxes
34.00
45.00
29.00
32.00
44.00
Insurance
12.00
11.00
5.00
3.00
3.00
Printing and stationery
362.00
296.00
224.00
168.00
121.00
Professional and legal fees
193.00
211.00
202.00
115.00
191.00
Traveling and conveyance
31.00
34.00
25.00
24.00
12.00
Other Administration
5466.00
5781.00
2180.00
1669.00
2375.00
Selling and Distribution Expenses
1353.00
1504.00
1135.00
908.00
1146.00
Advertisement & Sales Promotion
1312.00
1392.00
1098.00
890.00
1130.00
Sales Commissions & Incentives
41.00
112.00
37.00
18.00
16.00
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
245.00
121.00
53.00
120.00
214.00
Bad debts /advances written off
13.00
Provision for doubtful debts
213.00
63.00
5.00
62.00
3.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
0.00
1.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.00
57.00
47.00
45.00
210.00
Less: Expenses Capitalised
Total Expenditure
10583.00
12330.00
8204.00
5074.00
5679.00
Operating Profit (Excl OI)
609.00
-628.00
546.00
320.00
-413.00
Other Income
350.00
223.00
153.00
216.00
167.00
Interest Received
341.00
221.00
112.00
110.00
75.00
Profit on sale of Fixed Assets
1.00
2.00
Profits on sale of Investments
Provision Written Back
1.00
41.00
106.00
92.00
Foreign Exchange Gains
0.00
Others
7.00
0.00
1.00
0.00
0.00
Operating Profit
959.00
-405.00
699.00
537.00
-246.00
Interest
1285.00
662.00
515.00
1300.00
1017.00
InterestonDebenture / Bonds
34.00
93.00
60.00
52.00
Interest on Term Loan
90.00
43.00
12.00
Intereston Fixed deposits
Bank Charges etc
1011.00
389.00
327.00
1096.00
908.00
Other Interest
150.00
137.00
116.00
153.00
109.00
PBDT
-326.00
-1067.00
184.00
-763.00
-1263.00
Depreciation
138.00
129.00
43.00
43.00
21.00
Profit Before Taxation & Exceptional Items
-463.00
-1196.00
141.00
-806.00
-1284.00
Exceptional Income / Expenses
-156.00
Profit Before Tax
-619.00
-1196.00
141.00
-806.00
-1284.00
Provision for Tax
2.00
20.00
0.00
32.00
-3.00
Current Income Tax
2.00
1.00
1.00
1.00
2.00
Other taxes
2.00
20.00
0.00
0.00
0.00
Profit After Tax
-621.00
-1215.00
141.00
-838.00
-1282.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-621.00
-1215.00
141.00
-838.00
-1282.00
Profit Balance B/F
-11853.00
-10627.00
-10767.00
-9928.00
-8659.00
Appropriations
-12474.00
-11842.00
-10627.00
-10766.00
-9941.00
Other Appropriation
1.00
10.00
1.00
1.00
-13.00
Earnings Per Share
-8.00
-16.00
2.00
-15.00
-22.00
Adjusted EPS
-8.00
-16.00
2.00
-15.00
-22.00