Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
23300.00
25220.00
25880.00
22830.00
14300.00
Sales
23240.00
25080.00
25810.00
22790.00
14270.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
60.00
140.00
70.00
40.00
30.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18580.00
21780.00
22450.00
20820.00
12900.00
Increase/Decrease in Stock
1780.00
1750.00
-2450.00
-530.00
-1360.00
Raw Material Consumed
9700.00
9730.00
12700.00
10380.00
7560.00
Opening Raw Materials
2330.00
2610.00
1890.00
1640.00
980.00
Purchases Raw Materials
7040.00
6230.00
8750.00
7570.00
6170.00
Closing Raw Materials
1740.00
2310.00
2700.00
1970.00
1710.00
Other Direct Purchases / Brought in cost
2070.00
3210.00
4760.00
3160.00
2140.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
260.00
250.00
260.00
220.00
170.00
Electricity & Power
260.00
250.00
260.00
220.00
170.00
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
2180.00
2250.00
2700.00
2360.00
1890.00
Salaries, Wages & Bonus
1930.00
1950.00
2380.00
2090.00
1640.00
Contributions to EPF & Pension Funds
80.00
90.00
90.00
80.00
70.00
Workmen and Staff Welfare Expenses
80.00
90.00
120.00
90.00
60.00
Other Employees Cost
90.00
120.00
110.00
90.00
120.00
Other Manufacturing Expenses
1080.00
1060.00
1070.00
880.00
680.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
420.00
420.00
370.00
300.00
230.00
Repairs and Maintenance
220.00
250.00
210.00
150.00
120.00
Packing Material Consumed
370.00
360.00
360.00
330.00
240.00
Other Mfg Exp
70.00
30.00
130.00
90.00
80.00
General and Administration Expenses
1770.00
1870.00
1730.00
1150.00
700.00
Rent , Rates & Taxes
150.00
220.00
220.00
120.00
50.00
Insurance
30.00
30.00
40.00
80.00
60.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
340.00
390.00
380.00
90.00
60.00
Traveling and conveyance
200.00
200.00
220.00
190.00
80.00
Other Administration
1250.00
1230.00
1090.00
860.00
530.00
Selling and Distribution Expenses
3450.00
3290.00
3940.00
2600.00
1400.00
Advertisement & Sales Promotion
1530.00
1380.00
1850.00
1130.00
360.00
Sales Commissions & Incentives
0.00
NA
0.00
50.00
0.00
Freight and Forwarding
1920.00
1910.00
2090.00
1420.00
1050.00
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
730.00
700.00
520.00
600.00
390.00
Bad debts /advances written off
0.00
0.00
0.00
NA
0.00
Provision for doubtful debts
110.00
40.00
40.00
230.00
160.00
Losson disposal of fixed assets(net)
NA
NA
NA
0.00
10.00
Losson foreign exchange fluctuations
50.00
120.00
60.00
120.00
30.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
570.00
540.00
420.00
250.00
190.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20960.00
20910.00
20480.00
17660.00
11430.00
Operating Profit (Excl OI)
-2370.00
880.00
1970.00
3170.00
1460.00
Other Income
230.00
110.00
120.00
170.00
360.00
Interest Received
50.00
30.00
30.00
40.00
70.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.00
Profits on sale of Investments
0.00
10.00
20.00
20.00
20.00
Provision Written Back
0.00
0.00
0.00
20.00
80.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
170.00
60.00
70.00
80.00
200.00
Operating Profit
-2150.00
990.00
2090.00
3340.00
1820.00
Interest
740.00
790.00
590.00
310.00
260.00
InterestonDebenture / Bonds
NA
NA
NA
10.00
70.00
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
0.00
0.00
0.00
NA
NA
Bank Charges etc
250.00
230.00
130.00
60.00
30.00
Other Interest
490.00
560.00
460.00
240.00
160.00
PBDT
-2890.00
200.00
1500.00
3020.00
1560.00
Depreciation
1270.00
1190.00
990.00
740.00
700.00
Profit Before Taxation & Exceptional Items
-4160.00
-990.00
510.00
2290.00
860.00
Exceptional Income / Expenses
780.00
80.00
260.00
-320.00
NA
Profit Before Tax
-3380.00
-910.00
770.00
1970.00
860.00
Provision for Tax
0.00
-220.00
220.00
440.00
190.00
Current Income Tax
30.00
40.00
180.00
530.00
70.00
Deferred Tax
-30.00
-260.00
40.00
-90.00
120.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3380.00
-690.00
540.00
1520.00
670.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-3380.00
-690.00
540.00
1520.00
670.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3180.00
3850.00
3570.00
2680.00
2360.00
Appropriations
-200.00
3160.00
4110.00
4210.00
3030.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
0.00
-20.00
-20.00
0.00
-10.00
Equity Dividend %
NA
NA
100.00
225.00
125.00
Earnings Per Share
-24.00
-5.00
4.00
11.00
5.00
Adjusted EPS
-24.00
-5.00
4.00
11.00
5.00