Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2261.00
1612.00
3140.00
1860.00
1594.00
Sales
2186.00
1541.00
2972.00
1636.00
1539.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
75.00
70.00
42.00
50.00
55.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
1.00
126.00
174.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2261.00
1612.00
3140.00
1860.00
1594.00
Increase/Decrease in Stock
-110.00
99.00
106.00
-369.00
-102.00
Raw Material Consumed
1060.00
982.00
1466.00
957.00
514.00
Opening Raw Materials
583.00
525.00
483.00
294.00
140.00
Purchases Raw Materials
1467.00
1061.00
1554.00
1156.00
672.00
Closing Raw Materials
955.00
583.00
525.00
483.00
294.00
Other Direct Purchases / Brought in cost
-9.00
NA
0.00
NA
NA
Other raw material cost
-26.00
-21.00
-45.00
-9.00
-5.00
Power & Fuel Cost
9.00
10.00
8.00
4.00
1.00
Electricity & Power
15.00
14.00
12.00
6.00
2.00
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
-7.00
-5.00
-4.00
-2.00
-1.00
Employee Cost
585.00
517.00
525.00
509.00
269.00
Salaries, Wages & Bonus
1036.00
937.00
786.00
371.00
277.00
Contributions to EPF & Pension Funds
25.00
18.00
12.00
6.00
4.00
Workmen and Staff Welfare Expenses
17.00
14.00
15.00
8.00
5.00
Other Employees Cost
-494.00
-451.00
-288.00
124.00
-18.00
Other Manufacturing Expenses
39.00
26.00
15.00
13.00
11.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
39.00
26.00
15.00
13.00
11.00
General and Administration Expenses
513.00
378.00
317.00
207.00
121.00
Rent , Rates & Taxes
25.00
26.00
16.00
20.00
9.00
Insurance
18.00
18.00
10.00
5.00
3.00
Printing and stationery
30.00
25.00
17.00
10.00
5.00
Professional and legal fees
278.00
198.00
133.00
65.00
20.00
Traveling and conveyance
129.00
110.00
78.00
51.00
24.00
Other Administration
163.00
112.00
141.00
107.00
84.00
Selling and Distribution Expenses
80.00
83.00
110.00
42.00
26.00
Advertisement & Sales Promotion
30.00
33.00
24.00
15.00
2.00
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
51.00
51.00
86.00
26.00
24.00
Miscellaneous Expenses
30.00
38.00
27.00
16.00
9.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
20.00
NA
3.00
4.00
6.00
Losson disposal of fixed assets(net)
2.00
1.00
NA
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
8.00
37.00
24.00
12.00
3.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2206.00
2132.00
2575.00
1379.00
849.00
Operating Profit (Excl OI)
55.00
-520.00
565.00
481.00
746.00
Other Income
223.00
213.00
304.00
104.00
20.00
Interest Received
47.00
131.00
128.00
52.00
17.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.00
Profits on sale of Investments
34.00
30.00
25.00
21.00
NA
Provision Written Back
NA
1.00
NA
NA
NA
Foreign Exchange Gains
8.00
5.00
5.00
4.00
NA
Others
135.00
46.00
146.00
28.00
3.00
Operating Profit
278.00
-307.00
869.00
585.00
766.00
Interest
47.00
23.00
47.00
58.00
191.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
31.00
0.00
27.00
37.00
49.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.00
15.00
11.00
11.00
37.00
Other Interest
8.00
8.00
9.00
10.00
105.00
PBDT
231.00
-331.00
822.00
527.00
575.00
Depreciation
431.00
293.00
212.00
119.00
73.00
Profit Before Taxation & Exceptional Items
-199.00
-624.00
611.00
408.00
502.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-199.00
-624.00
611.00
408.00
502.00
Provision for Tax
-29.00
-1.00
158.00
88.00
62.00
Current Income Tax
NA
NA
199.00
121.00
80.00
Deferred Tax
-29.00
-1.00
-41.00
-33.00
-18.00
Other taxes
-29.00
-1.00
0.00
0.00
0.00
Profit After Tax
-170.00
-623.00
453.00
320.00
440.00
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
-170.00
-623.00
453.00
320.00
440.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
194.00
820.00
370.00
50.00
-390.00
Appropriations
23.00
197.00
822.00
370.00
50.00
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
3.00
3.00
0.00
0.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-4.00
-14.00
11.00
15.00
4944.00
Adjusted EPS
-4.00
-14.00
11.00
15.00
22.00