Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4302.20
1897.70
196.00
40.40
66.50
Sales
4302.20
1897.70
196.00
40.40
66.50
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4302.20
1897.70
196.00
40.40
66.50
Increase/Decrease in Stock
-2225.70
43.40
-375.50
-13.30
8.50
Raw Material Consumed
3947.60
942.50
504.50
41.50
27.90
Opening Raw Materials
104.90
241.70
51.80
14.30
17.80
Purchases Raw Materials
4909.30
805.70
694.40
78.90
24.40
Closing Raw Materials
1066.60
104.90
241.70
51.80
14.30
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
10.40
7.90
5.50
3.30
2.60
Electricity & Power
10.40
7.90
5.50
3.30
2.60
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
300.90
176.70
118.80
75.20
58.30
Salaries, Wages & Bonus
240.10
149.70
107.70
71.00
55.40
Contributions to EPF & Pension Funds
9.80
5.50
4.00
2.10
1.70
Workmen and Staff Welfare Expenses
14.30
6.90
6.10
NA
1.10
Other Employees Cost
36.70
14.70
1.10
2.10
0.00
Other Manufacturing Expenses
537.30
175.10
45.20
52.00
31.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
34.50
12.50
14.30
6.60
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
502.80
162.60
30.90
45.40
31.50
General and Administration Expenses
82.90
92.60
44.00
32.00
26.90
Rent , Rates & Taxes
7.20
6.80
6.70
8.00
1.50
Insurance
7.60
4.20
1.70
0.60
0.90
Printing and stationery
2.60
0.50
0.20
0.30
0.20
Professional and legal fees
16.20
45.90
11.10
6.80
3.40
Traveling and conveyance
14.00
9.10
9.90
3.70
1.50
Other Administration
49.40
35.00
24.30
16.30
21.00
Selling and Distribution Expenses
3.40
1.50
0.60
0.70
0.50
Advertisement & Sales Promotion
3.40
1.50
0.60
0.70
0.50
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
157.60
50.00
81.60
17.30
4.80
Bad debts /advances written off
NA
0.20
1.80
NA
NA
Provision for doubtful debts
18.10
7.90
26.80
2.70
NA
Losson disposal of fixed assets(net)
NA
0.00
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
8.70
12.10
1.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
139.60
41.90
44.30
2.50
3.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2814.50
1489.70
424.70
208.60
160.90
Operating Profit (Excl OI)
1487.70
408.10
-228.70
-168.20
-94.30
Other Income
22.50
14.50
13.10
7.80
17.30
Interest Received
19.10
11.70
12.40
6.40
8.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.20
NA
7.50
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
1.10
NA
Foreign Exchange Gains
3.20
1.10
NA
NA
1.00
Others
0.20
1.70
0.50
0.30
0.30
Operating Profit
1510.20
422.50
-215.70
-160.30
-77.00
Interest
281.50
69.20
28.90
11.20
32.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
77.90
29.10
10.00
18.80
21.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
27.00
23.20
8.50
-9.00
6.20
Other Interest
176.60
16.90
10.50
1.50
5.70
PBDT
1228.60
353.30
-244.60
-171.60
-110.00
Depreciation
58.20
28.30
23.40
23.90
14.40
Profit Before Taxation & Exceptional Items
1170.40
325.10
-268.00
-195.40
-124.30
Exceptional Income / Expenses
NA
NA
NA
NA
-44.30
Profit Before Tax
1170.40
325.10
-268.00
-195.40
-168.60
Provision for Tax
288.00
-175.40
-0.90
4.80
3.50
Current Income Tax
227.10
NA
NA
NA
NA
Deferred Tax
56.00
-175.40
-0.90
4.80
3.50
Other taxes
4.80
-175.40
-0.90
4.80
3.50
Profit After Tax
882.40
500.50
-267.10
-200.20
-172.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.90
1.90
3.00
2.10
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
883.40
502.40
-264.10
-198.20
-172.10
Adjustments to PAT
NA
NA
0.00
NA
NA
Profit Balance B/F
-590.90
-1091.50
-822.50
-624.40
-452.30
Appropriations
292.40
-589.10
-1086.60
-822.50
-624.40
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
6.20
1.80
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
53.00
30.00
-16.00
-13.00
-14.00
Adjusted EPS
53.00
30.00
-16.00
-13.00
-14.00