Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
89129.00
78242.00
66214.00
57312.00
25593.00
Sales
86755.00
76326.00
64660.00
56181.00
24815.00
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
2374.00
1915.00
1553.00
1131.00
778.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
85479.00
76596.00
64809.00
56325.00
24013.00
Increase/Decrease in Stock
1414.00
-4682.00
-2842.00
3386.00
-4052.00
Raw Material Consumed
53110.00
52668.00
44474.00
35967.00
19773.00
Opening Raw Materials
1863.00
1531.00
945.00
517.00
392.00
Purchases Raw Materials
7859.00
7650.00
6160.00
5223.00
2354.00
Closing Raw Materials
1852.00
1863.00
1531.00
945.00
517.00
Other Direct Purchases / Brought in cost
45240.00
45350.00
38899.00
31172.00
17545.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
569.00
510.00
412.00
249.00
121.00
Electricity & Power
569.00
510.00
412.00
249.00
121.00
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
7936.00
7284.00
6865.00
7698.00
3388.00
Salaries, Wages & Bonus
5386.00
5431.00
4827.00
3880.00
2346.00
Contributions to EPF & Pension Funds
209.00
207.00
174.00
127.00
64.00
Workmen and Staff Welfare Expenses
105.00
104.00
83.00
76.00
57.00
Other Employees Cost
2236.00
1542.00
1781.00
3614.00
921.00
Other Manufacturing Expenses
1457.00
1310.00
1025.00
883.00
711.00
Sub-contracted / Out sourced services
1231.00
1135.00
866.00
680.00
508.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
0.00
0.00
Packing Material Consumed
167.00
136.00
129.00
131.00
100.00
Other Mfg Exp
59.00
39.00
30.00
72.00
104.00
General and Administration Expenses
9655.00
8985.00
7840.00
6122.00
781.00
Rent , Rates & Taxes
679.00
813.00
886.00
620.00
106.00
Insurance
149.00
121.00
67.00
45.00
26.00
Printing and stationery
28.00
25.00
23.00
20.00
5.00
Professional and legal fees
350.00
266.00
337.00
272.00
182.00
Traveling and conveyance
315.00
311.00
260.00
213.00
106.00
Other Administration
8448.00
7760.00
6528.00
5166.00
463.00
Selling and Distribution Expenses
6925.00
6471.00
4822.00
4165.00
3297.00
Advertisement & Sales Promotion
6925.00
6471.00
4822.00
4165.00
2686.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
610.00
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
1790.00
1750.00
1508.00
1027.00
175.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
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
1790.00
1750.00
1508.00
1027.00
175.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
82856.00
74296.00
64104.00
59498.00
24195.00
Operating Profit (Excl OI)
2624.00
2300.00
705.00
-3173.00
-182.00
Other Income
1843.00
1505.00
942.00
987.00
1156.00
Interest Received
1132.00
920.00
519.00
639.00
985.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
711.00
584.00
423.00
349.00
171.00
Operating Profit
4467.00
3805.00
1647.00
-2185.00
974.00
Interest
1557.00
1583.00
1154.00
716.00
377.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
490.00
518.00
212.00
102.00
34.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
34.00
61.00
63.00
53.00
6.00
Other Interest
1033.00
1003.00
879.00
560.00
337.00
PBDT
2910.00
2221.00
494.00
-2901.00
597.00
Depreciation
4072.00
4046.00
3709.00
2943.00
1109.00
Profit Before Taxation & Exceptional Items
-1162.00
-1824.00
-3215.00
-5844.00
-511.00
Exceptional Income / Expenses
-500.00
-496.00
NA
544.00
NA
Profit Before Tax
-1662.00
-2320.00
-3215.00
-5300.00
-511.00
Provision for Tax
374.00
328.00
0.00
-440.00
275.00
Current Income Tax
359.00
351.00
438.00
172.00
121.00
Deferred Tax
4.00
-23.00
-438.00
-612.00
154.00
Other taxes
11.00
0.00
0.00
0.00
0.00
Profit After Tax
-2037.00
-2648.00
-3215.00
-4861.00
-787.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
634.00
733.00
472.00
450.00
68.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1402.00
-1915.00
-2743.00
-4411.00
-719.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-5324.00
-4451.00
185.00
4519.00
4113.00
Appropriations
-6726.00
-6366.00
-2558.00
108.00
3394.00
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
-908.00
-1042.00
1893.00
-26.00
-1125.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-3.00
-4.00
-7.00
-11.00
-4.00
Adjusted EPS
-3.00
-4.00
-7.00
-11.00
-2.00