Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5104.00
3950.00
3798.00
3720.00
5396.00
Sales
127.00
96.00
236.00
24.00
14.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4875.00
3710.00
3322.00
3623.00
5236.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
102.00
145.00
239.00
73.00
146.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5104.00
3950.00
3798.00
3720.00
5396.00
Increase/Decrease in Stock
-14.00
79.00
-55.00
-39.00
NA
Raw Material Consumed
79.00
25.00
212.00
56.00
13.00
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
79.00
25.00
212.00
56.00
13.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
7.00
7.00
10.00
8.00
Electricity & Power
7.00
7.00
7.00
10.00
8.00
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
1689.00
1491.00
1584.00
3075.00
2846.00
Salaries, Wages & Bonus
1350.00
1295.00
1359.00
1780.00
1739.00
Contributions to EPF & Pension Funds
41.00
43.00
45.00
55.00
55.00
Workmen and Staff Welfare Expenses
24.00
35.00
32.00
26.00
56.00
Other Employees Cost
274.00
118.00
148.00
1215.00
996.00
Other Manufacturing Expenses
2543.00
1642.00
1193.00
1778.00
3230.00
Sub-contracted / Out sourced services
110.00
89.00
94.00
143.00
268.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
29.00
22.00
23.00
30.00
42.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2404.00
1532.00
1076.00
1606.00
2920.00
General and Administration Expenses
467.00
532.00
486.00
549.00
878.00
Rent , Rates & Taxes
11.00
11.00
17.00
24.00
11.00
Insurance
19.00
20.00
22.00
27.00
25.00
Printing and stationery
122.00
107.00
74.00
102.00
92.00
Professional and legal fees
49.00
108.00
87.00
96.00
308.00
Traveling and conveyance
33.00
29.00
42.00
32.00
19.00
Other Administration
266.00
286.00
286.00
301.00
442.00
Selling and Distribution Expenses
913.00
724.00
685.00
914.00
3218.00
Advertisement & Sales Promotion
913.00
724.00
685.00
914.00
3218.00
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
67.00
126.00
159.00
233.00
458.00
Bad debts /advances written off
1.00
NA
NA
NA
0.00
Provision for doubtful debts
4.00
64.00
97.00
47.00
320.00
Losson disposal of fixed assets(net)
1.00
0.00
10.00
NA
NA
Losson foreign exchange fluctuations
2.00
1.00
1.00
1.00
1.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
58.00
61.00
51.00
186.00
137.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5750.00
4625.00
4270.00
6577.00
10651.00
Operating Profit (Excl OI)
-646.00
-675.00
-473.00
-2858.00
-5256.00
Other Income
426.00
334.00
143.00
162.00
410.00
Interest Received
86.00
85.00
31.00
52.00
180.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
38.00
NA
Profits on sale of Investments
3.00
17.00
1.00
0.00
3.00
Provision Written Back
310.00
217.00
94.00
16.00
6.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
25.00
16.00
18.00
56.00
222.00
Operating Profit
-221.00
-341.00
-329.00
-2696.00
-4845.00
Interest
22.00
18.00
22.00
12.00
22.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.00
1.00
0.00
3.00
14.00
Other Interest
21.00
16.00
22.00
9.00
8.00
PBDT
-243.00
-358.00
-351.00
-2708.00
-4867.00
Depreciation
133.00
112.00
78.00
122.00
205.00
Profit Before Taxation & Exceptional Items
-376.00
-470.00
-429.00
-2830.00
-5072.00
Exceptional Income / Expenses
NA
-736.00
-28.00
178.00
NA
Profit Before Tax
-376.00
-1206.00
-458.00
-2651.00
-5095.00
Provision for Tax
80.00
57.00
55.00
24.00
8.00
Current Income Tax
89.00
69.00
59.00
31.00
24.00
Deferred Tax
-10.00
-12.00
-4.00
-7.00
-14.00
Other taxes
0.00
0.00
0.00
0.00
-2.00
Profit After Tax
-455.00
-1263.00
-513.00
-2675.00
-5103.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-153.00
-130.00
-66.00
-27.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-608.00
-1393.00
-579.00
-2703.00
-5103.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-117728.00
-120340.00
-118710.00
-116171.00
-109381.00
Appropriations
-118336.00
-121732.00
-119289.00
-118874.00
-114484.00
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
-215.00
-4005.00
1050.00
-163.00
7.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
-4.00
-1.00
-7.00
-13.00
Adjusted EPS
-1.00
-4.00
-1.00
-7.00
-13.00