Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
10983.00
6627.00
786.00
4199.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
10983.00
6627.00
786.00
4199.00
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
10983.00
6627.00
786.00
4199.00
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.00
12.00
7.00
7.00
Electricity & Power
11.00
12.00
7.00
7.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2424.00
2226.00
1616.00
1976.00
Salaries, Wages & Bonus
2057.00
1983.00
1418.00
1789.00
Contributions to EPF & Pension Funds
72.00
70.00
40.00
59.00
Workmen and Staff Welfare Expenses
45.00
56.00
23.00
46.00
Other Employees Cost
250.00
118.00
135.00
81.00
Other Manufacturing Expenses
63.00
40.00
85.00
190.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
63.00
40.00
85.00
190.00
General and Administration Expenses
517.00
525.00
284.00
395.00
Rent , Rates & Taxes
19.00
18.00
4.00
12.00
Printing and stationery
94.00
50.00
65.00
80.00
Professional and legal fees
57.00
93.00
38.00
54.00
Traveling and conveyance
51.00
66.00
39.00
72.00
Other Administration
347.00
364.00
178.00
248.00
Selling and Distribution Expenses
9241.00
5661.00
894.00
4756.00
Advertisement & Sales Promotion
699.00
720.00
878.00
4750.00
Sales Commissions & Incentives
8542.00
4941.00
16.00
5.00
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
45.00
21.00
13.00
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
9.00
34.00
6.00
12.00
Losson disposal of fixed assets(net)
NA
6.00
6.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
22.00
5.00
8.00
1.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
12287.00
8509.00
2907.00
7337.00
Operating Profit (Excl OI)
-1304.00
-1882.00
-2121.00
-3138.00
Other Income
111.00
305.00
405.00
402.00
Interest Received
106.00
296.00
402.00
402.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
-1193.00
-1577.00
-1716.00
-2736.00
Interest
21.00
24.00
20.00
23.00
InterestonDebenture / Bonds
NA
NA
NA
3.00
Interest on Term Loan
2.00
1.00
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
1.00
1.00
1.00
1.00
Other Interest
18.00
22.00
19.00
18.00
PBDT
-1214.00
-1601.00
-1736.00
-2759.00
Depreciation
162.00
292.00
197.00
123.00
Profit Before Taxation & Exceptional Items
-1376.00
-1894.00
-1933.00
-2882.00
Exceptional Income / Expenses
-549.00
NA
NA
NA
Profit Before Tax
-1926.00
-1894.00
-1933.00
-2882.00
Provision for Tax
-83.00
47.00
NA
NA
Current Income Tax
NA
NA
NA
NA
Deferred Tax
-83.00
47.00
NA
NA
Other taxes
-83.00
47.00
0.00
0.00
Profit After Tax
-1843.00
-1941.00
-1933.00
-2882.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-1843.00
-1941.00
-1933.00
-2882.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
-10739.00
-8954.00
-7023.00
-4138.00
Appropriations
-12582.00
-10895.00
-8956.00
-7020.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
-512.00
-156.00
-2.00
3.00
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
-35.00
-19411.00
-19335.00
-28818.00
Adjusted EPS
-35.00
-39.00
-39.00
-58.00