Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8330.00
4440.00
0.00
0.00
10.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1000.00
1090.00
NA
0.00
NA
Revenue from property development
2590.00
NA
NA
NA
10.00
Other Operational Income
4740.00
3360.00
0.00
0.00
10.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8330.00
4440.00
0.00
0.00
10.00
Increase/Decrease in Stock
-500.00
-630.00
NA
NA
NA
Raw Material Consumed
0.00
20.00
0.00
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
0.00
20.00
0.00
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
20.00
NA
NA
NA
Electricity & Power
20.00
20.00
NA
NA
NA
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
2050.00
2020.00
30.00
40.00
230.00
Salaries, Wages & Bonus
1920.00
1930.00
10.00
20.00
20.00
Contributions to EPF & Pension Funds
80.00
70.00
NA
0.00
0.00
Workmen and Staff Welfare Expenses
10.00
10.00
NA
0.00
0.00
Other Employees Cost
40.00
10.00
20.00
20.00
200.00
Other Manufacturing Expenses
1900.00
880.00
0.00
30.00
430.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
100.00
120.00
NA
NA
NA
Repairs and Maintenance
20.00
10.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1780.00
750.00
0.00
30.00
430.00
General and Administration Expenses
1420.00
2450.00
10.00
10.00
20.00
Rent , Rates & Taxes
150.00
160.00
0.00
0.00
10.00
Printing and stationery
230.00
290.00
NA
NA
0.00
Professional and legal fees
630.00
1770.00
0.00
0.00
10.00
Traveling and conveyance
80.00
70.00
0.00
0.00
0.00
Other Administration
410.00
230.00
10.00
10.00
10.00
Selling and Distribution Expenses
260.00
290.00
0.00
0.00
240.00
Advertisement & Sales Promotion
260.00
290.00
0.00
0.00
240.00
Sales Commissions & Incentives
NA
0.00
NA
0.00
NA
Freight and Forwarding
NA
0.00
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
680.00
1430.00
10.00
50.00
30.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
240.00
NA
NA
NA
Losson disposal of fixed assets(net)
10.00
70.00
0.00
10.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
10.00
Other Miscellaneous Expenses
670.00
1110.00
10.00
40.00
20.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5840.00
6480.00
50.00
120.00
960.00
Operating Profit (Excl OI)
2490.00
-2040.00
-50.00
-120.00
-940.00
Other Income
760.00
960.00
30.00
1860.00
210.00
Interest Received
100.00
20.00
NA
1660.00
60.00
Dividend Received
NA
NA
NA
NA
150.00
Profit on sale of Fixed Assets
10.00
0.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
0.00
0.00
Provision Written Back
600.00
890.00
30.00
190.00
NA
Foreign Exchange Gains
30.00
0.00
NA
NA
NA
Others
10.00
50.00
0.00
0.00
0.00
Operating Profit
3250.00
-1080.00
-20.00
1730.00
-730.00
Interest
440.00
660.00
190.00
870.00
570.00
InterestonDebenture / Bonds
0.00
100.00
NA
NA
NA
Interest on Term Loan
410.00
540.00
160.00
860.00
NA
Intereston Fixed deposits
0.00
0.00
NA
NA
NA
Bank Charges etc
10.00
10.00
NA
NA
0.00
Other Interest
10.00
0.00
30.00
10.00
570.00
PBDT
2810.00
-1740.00
-210.00
860.00
-1300.00
Depreciation
370.00
460.00
0.00
10.00
20.00
Profit Before Taxation & Exceptional Items
2440.00
-2190.00
-220.00
850.00
-1320.00
Exceptional Income / Expenses
-650.00
NA
NA
NA
NA
Profit Before Tax
1790.00
-2190.00
-220.00
850.00
-1320.00
Provision for Tax
-1670.00
530.00
NA
-100.00
140.00
Current Income Tax
10.00
60.00
NA
-100.00
130.00
Deferred Tax
-1720.00
330.00
NA
NA
10.00
Other taxes
40.00
150.00
0.00
-100.00
0.00
Profit After Tax
3460.00
-2730.00
-220.00
950.00
-1460.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-720.00
130.00
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2740.00
-2600.00
-220.00
950.00
-1460.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-47350.00
-35700.00
-8400.00
-9360.00
-8110.00
Appropriations
-44610.00
-38300.00
-8620.00
-8410.00
-9570.00
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
-40.00
9050.00
NA
0.00
90.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
-1.00
-2.00
10.00
-15.00
Adjusted EPS
1.00
-1.00
-2.00
10.00
-15.00