Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5131.60
3156.60
3153.80
Sales
5118.50
3144.80
3128.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.10
11.80
25.30
0.00
0.00
Net Sales
4424.90
2740.50
2681.10
Increase/Decrease in Stock
104.00
-248.90
-192.40
3.30
0.00
Raw Material Consumed
642.00
474.70
424.80
Opening Raw Materials
23.70
17.30
5.30
5.30
20.70
Purchases Raw Materials
634.50
481.10
436.80
Closing Raw Materials
16.20
23.70
17.30
5.30
20.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1778.30
1544.00
1498.20
10.50
14.70
Electricity & Power
1778.30
1544.00
1498.20
10.50
14.70
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
171.60
164.00
132.60
74.40
112.70
Salaries, Wages & Bonus
134.00
129.80
110.60
69.80
106.90
Contributions to EPF & Pension Funds
15.40
13.10
10.50
3.40
4.00
Workmen and Staff Welfare Expenses
16.80
17.80
11.50
1.20
1.90
Other Employees Cost
5.40
3.30
0.00
0.00
0.00
Other Manufacturing Expenses
372.30
352.80
243.50
2.50
1.80
Sub-contracted / Out sourced services
Repairs and Maintenance
152.30
136.20
107.60
0.90
1.00
Packing Material Consumed
116.50
91.30
73.00
Other Mfg Exp
103.50
125.30
62.90
1.60
0.80
General and Administration Expenses
143.00
122.60
129.20
123.20
25.80
Rent , Rates & Taxes
20.70
13.60
20.50
13.30
5.50
Insurance
18.00
14.20
12.10
8.30
9.30
Printing and stationery
0.90
1.40
2.40
0.00
Professional and legal fees
65.40
60.60
55.40
77.30
8.90
Traveling and conveyance
4.80
4.80
6.00
0.50
0.30
Other Administration
38.00
32.80
38.80
24.30
2.10
Selling and Distribution Expenses
1036.20
608.40
469.90
0.30
0.10
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
16.90
15.40
7.70
45.30
151.10
Bad debts /advances written off
0.90
0.10
Provision for doubtful debts
6.10
0.60
17.90
70.40
Losson disposal of fixed assets(net)
5.50
Losson foreign exchange fluctuations
5.90
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.90
14.80
6.90
21.00
80.60
Less: Expenses Capitalised
Total Expenditure
4264.30
3033.00
2713.50
259.50
306.20
Operating Profit (Excl OI)
160.60
-292.50
-32.40
-259.50
-306.20
Other Income
99.00
74.90
85.10
4.80
6.10
Interest Received
29.60
21.80
9.90
4.70
5.60
Profit on sale of Fixed Assets
49.00
51.90
75.10
Profits on sale of Investments
Provision Written Back
19.40
0.10
0.10
0.40
Foreign Exchange Gains
1.20
Others
1.00
0.00
0.00
0.00
0.10
Operating Profit
259.60
-217.60
52.70
-254.70
-300.10
Interest
979.90
748.60
705.40
156.70
1583.60
InterestonDebenture / Bonds
Interest on Term Loan
740.20
631.60
589.60
29.20
Intereston Fixed deposits
2.00
1.70
Bank Charges etc
63.90
40.30
115.60
4.40
0.50
Other Interest
173.80
75.00
0.20
152.30
1553.90
PBDT
-720.30
-966.20
-652.70
-411.40
-1883.70
Depreciation
844.50
716.30
564.10
467.90
465.80
Profit Before Taxation & Exceptional Items
-1564.80
-1682.50
-1216.80
-879.30
-2349.60
Exceptional Income / Expenses
-62.60
147.90
9716.30
-13.40
Profit Before Tax
-1564.80
-1745.10
-1068.90
8837.00
-2363.00
Provision for Tax
-893.20
-224.00
-412.80
-659.20
Deferred Tax
-893.20
-224.00
-412.80
-659.20
Other taxes
-893.20
-224.00
-412.80
-659.20
0.00
Profit After Tax
-671.60
-1521.10
-656.10
9496.20
-2363.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-671.60
-1521.10
-656.10
9496.20
-2363.00
Profit Balance B/F
-5797.00
-4275.90
-3619.80
-13094.40
-10731.40
Appropriations
-6468.60
-5797.00
-4275.90
-3598.20
-13094.40
Earnings Per Share
-7.00
-17.00
-7.00
103.00
-8.00
Adjusted EPS
-7.00
-17.00
-7.00
103.00
-8.00