Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1164.20
740.20
64.70
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1158.60
591.30
64.70
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1164.20
740.20
64.70
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.20
0.30
NA
0.10
Electricity & Power
0.10
0.20
0.30
NA
0.10
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
7.50
3.30
2.10
NA
NA
Salaries, Wages & Bonus
7.50
3.30
2.10
NA
NA
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
229.80
257.60
14.60
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.00
1.00
0.20
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
229.70
256.60
14.50
0.00
0.00
General and Administration Expenses
88.50
14.90
20.80
5.10
5.90
Rent , Rates & Taxes
1.60
0.40
1.10
NA
NA
Insurance
31.60
0.00
0.00
NA
0.30
Printing and stationery
0.10
0.10
0.20
NA
NA
Professional and legal fees
37.20
12.00
18.80
4.90
5.50
Traveling and conveyance
15.90
1.00
0.20
NA
NA
Other Administration
18.00
2.40
0.80
0.20
0.10
Selling and Distribution Expenses
21.90
0.10
1.60
NA
NA
Advertisement & Sales Promotion
0.00
0.10
0.10
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.90
0.00
1.50
0.00
0.00
Miscellaneous Expenses
92.70
5.20
60.40
1.40
1.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
90.50
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
58.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.20
5.20
2.30
1.40
1.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
440.50
281.40
99.80
6.50
7.60
Operating Profit (Excl OI)
723.80
458.80
-35.10
-6.50
-7.60
Other Income
174.20
31.00
45.00
NA
NA
Interest Received
0.30
5.70
5.60
NA
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
33.70
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.00
NA
NA
NA
NA
Foreign Exchange Gains
171.90
20.80
0.00
NA
NA
Others
0.00
4.50
5.70
0.00
0.00
Operating Profit
898.00
489.80
9.90
-6.50
-7.60
Interest
142.40
12.10
9.30
4.20
0.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
4.20
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.20
1.40
1.00
0.00
0.00
Other Interest
139.20
10.60
8.30
0.00
0.00
PBDT
755.60
477.80
0.60
-10.70
-7.60
Depreciation
156.50
2.10
13.80
75.10
135.20
Profit Before Taxation & Exceptional Items
599.10
475.70
-13.20
-85.80
-142.80
Exceptional Income / Expenses
NA
NA
15.80
446.90
NA
Profit Before Tax
599.10
475.70
2.60
361.10
-142.80
Provision for Tax
-86.30
10.90
-53.10
NA
NA
Current Income Tax
35.40
NA
NA
NA
NA
Deferred Tax
-114.60
10.90
-53.10
NA
NA
Other taxes
-7.00
10.90
-53.10
0.00
0.00
Profit After Tax
685.40
464.80
55.70
361.10
-142.80
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
685.40
464.80
55.70
361.10
-142.80
Adjustments to PAT
NA
NA
NA
NA
71.30
Profit Balance B/F
165.80
-299.00
-354.70
-883.50
-812.00
Appropriations
851.20
165.80
-299.00
-522.40
-883.50
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
NA
NA
NA
-167.70
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
17.00
12.00
1.00
114.00
-9.00
Adjusted EPS
17.00
12.00
1.00
11.00
-1.00