Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
235610.00
154570.00
113267.00
83137.00
57437.00
Sales
99860.00
59770.00
46995.00
34012.00
21620.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
133500.00
92990.00
64525.00
47864.00
34444.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2250.00
1810.00
1748.00
1261.00
1374.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
230530.00
152270.00
112474.00
82646.00
57049.00
Increase/Decrease in Stock
-220.00
-120.00
-116.00
69.00
-75.00
Raw Material Consumed
100890.00
60130.00
46158.00
33740.00
22756.00
Opening Raw Materials
10.00
60.00
51.00
53.00
50.00
Purchases Raw Materials
440.00
230.00
621.00
718.00
514.00
Closing Raw Materials
NA
10.00
61.00
51.00
53.00
Other Direct Purchases / Brought in cost
100440.00
59850.00
45548.00
33020.00
22245.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1600.00
980.00
567.00
186.00
300.00
Electricity & Power
1600.00
980.00
567.00
186.00
300.00
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
27160.00
25490.00
20122.00
21298.00
17085.00
Salaries, Wages & Bonus
16670.00
13050.00
13514.00
15314.00
11454.00
Contributions to EPF & Pension Funds
290.00
230.00
244.00
189.00
152.00
Workmen and Staff Welfare Expenses
540.00
480.00
401.00
455.00
345.00
Other Employees Cost
9660.00
11730.00
5963.00
5340.00
5134.00
Other Manufacturing Expenses
24580.00
16270.00
9774.00
11821.00
7801.00
Sub-contracted / Out sourced services
9010.00
6480.00
3788.00
3244.00
2814.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
15570.00
9790.00
5986.00
8577.00
4987.00
General and Administration Expenses
7200.00
5460.00
4644.00
4446.00
4723.00
Rent , Rates & Taxes
750.00
640.00
480.00
503.00
820.00
Insurance
540.00
510.00
497.00
577.00
650.00
Printing and stationery
NA
NA
28.00
89.00
50.00
Professional and legal fees
850.00
800.00
1066.00
1049.00
487.00
Traveling and conveyance
670.00
500.00
443.00
373.00
380.00
Other Administration
5060.00
3510.00
2573.00
2228.00
2716.00
Selling and Distribution Expenses
100560.00
71410.00
52019.00
53361.00
40739.00
Advertisement & Sales Promotion
42070.00
27120.00
18508.00
25012.00
20051.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
58490.00
44290.00
33511.00
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
28349.00
20688.00
Miscellaneous Expenses
1070.00
500.00
1386.00
483.00
231.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
690.00
240.00
809.00
334.00
104.00
Losson disposal of fixed assets(net)
NA
NA
152.00
28.00
24.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
380.00
260.00
425.00
121.00
103.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
262840.00
180120.00
134554.00
125404.00
93560.00
Operating Profit (Excl OI)
-32310.00
-27850.00
-22080.00
-42758.00
-36511.00
Other Income
5080.00
3960.00
3870.00
4499.00
4149.00
Interest Received
3540.00
2210.00
1210.00
1269.00
666.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
40.00
20.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
340.00
50.00
119.00
312.00
27.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1160.00
1680.00
2541.00
2918.00
3456.00
Operating Profit
-27230.00
-23890.00
-18210.00
-38260.00
-32362.00
Interest
2000.00
1010.00
714.00
582.00
484.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
90.00
160.00
77.00
NA
25.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1910.00
850.00
637.00
582.00
459.00
PBDT
-29230.00
-24900.00
-18925.00
-38842.00
-32846.00
Depreciation
12170.00
6120.00
4206.00
2858.00
1701.00
Profit Before Taxation & Exceptional Items
-41400.00
-31020.00
-23130.00
-41699.00
-34547.00
Exceptional Income / Expenses
-100.00
-120.00
-306.00
-93.00
-1732.00
Profit Before Tax
-41540.00
-31170.00
-23502.00
-41793.00
-36289.00
Provision for Tax
NA
NA
NA
NA
NA
Current Income Tax
NA
NA
NA
NA
NA
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-41540.00
-31170.00
-23502.00
-41793.00
-36289.00
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
-41540.00
-31170.00
-23502.00
-41793.00
-36289.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-325400.00
-294250.00
-270743.00
-228950.00
-192626.00
Appropriations
-366940.00
-325420.00
-294246.00
-270743.00
-228915.00
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
NA
-20.00
NA
NA
35.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-16.00
-14.00
-782.00
-1573.00
-4239.00
Adjusted EPS
-16.00
-14.00
-782.00
-1573.00
-4239.00