Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9560.00
11300.00
7990.00
9350.00
11490.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4250.00
6630.00
7590.00
8770.00
11020.00
Revenue from property development
Other Operational Income
5320.00
4660.00
390.00
590.00
470.00
Net Sales
9560.00
11300.00
7990.00
9350.00
11490.00
Increase/Decrease in Stock
Raw Material Consumed
30.00
50.00
50.00
60.00
60.00
Other Direct Purchases / Brought in cost
30.00
50.00
50.00
60.00
60.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1070.00
1580.00
1780.00
1940.00
2010.00
Electricity & Power
1070.00
1580.00
1780.00
1940.00
2010.00
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
5230.00
5480.00
5740.00
5490.00
5590.00
Salaries, Wages & Bonus
4770.00
4980.00
5100.00
4890.00
4900.00
Contributions to EPF & Pension Funds
380.00
400.00
440.00
380.00
390.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
80.00
100.00
200.00
220.00
300.00
Other Manufacturing Expenses
1680.00
2320.00
2690.00
3000.00
3590.00
Sub-contracted / Out sourced services
90.00
120.00
110.00
190.00
300.00
Repairs and Maintenance
700.00
910.00
1110.00
1140.00
1080.00
Packing Material Consumed
Other Mfg Exp
890.00
1280.00
1460.00
1670.00
2210.00
General and Administration Expenses
1330.00
1340.00
1400.00
1740.00
1500.00
Rent , Rates & Taxes
1100.00
1040.00
1080.00
1340.00
990.00
Insurance
0.00
0.00
0.00
50.00
130.00
Printing and stationery
0.00
10.00
20.00
20.00
20.00
Professional and legal fees
40.00
40.00
40.00
50.00
30.00
Traveling and conveyance
0.00
0.00
10.00
0.00
0.00
Other Administration
180.00
250.00
260.00
270.00
330.00
Selling and Distribution Expenses
40.00
50.00
50.00
60.00
70.00
Advertisement & Sales Promotion
20.00
20.00
20.00
20.00
20.00
Sales Commissions & Incentives
20.00
30.00
30.00
40.00
50.00
Freight and Forwarding
0.00
0.00
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
1480.00
600.00
1120.00
1420.00
1770.00
Bad debts /advances written off
110.00
120.00
120.00
540.00
80.00
Provision for doubtful debts
1050.00
320.00
630.00
620.00
1200.00
Losson disposal of fixed assets(net)
10.00
20.00
70.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
330.00
160.00
360.00
250.00
420.00
Less: Expenses Capitalised
Total Expenditure
10860.00
11410.00
12820.00
13710.00
14600.00
Operating Profit (Excl OI)
-1290.00
-110.00
-4840.00
-4360.00
-3110.00
Other Income
5850.00
2220.00
5750.00
6130.00
6290.00
Interest Received
230.00
230.00
200.00
110.00
840.00
Profit on sale of Fixed Assets
4110.00
60.00
20.00
10.00
30.00
Profits on sale of Investments
Provision Written Back
1320.00
1300.00
670.00
700.00
1450.00
Foreign Exchange Gains
10.00
0.00
0.00
10.00
0.00
Others
180.00
620.00
4860.00
5310.00
3960.00
Operating Profit
4550.00
2100.00
910.00
1770.00
3180.00
Interest
29950.00
29280.00
26940.00
23640.00
21470.00
InterestonDebenture / Bonds
18310.00
18280.00
17120.00
10010.00
7260.00
Interest on Term Loan
2880.00
2710.00
3300.00
7580.00
8410.00
Intereston Fixed deposits
0.00
0.00
Bank Charges etc
2280.00
2680.00
2070.00
1380.00
950.00
Other Interest
6490.00
5620.00
4450.00
4660.00
4860.00
PBDT
-25400.00
-27180.00
-26030.00
-21870.00
-18290.00
Depreciation
5680.00
6120.00
6660.00
7300.00
7720.00
Profit Before Taxation & Exceptional Items
-31090.00
-33300.00
-32700.00
-29170.00
-26010.00
Exceptional Income / Expenses
Profit Before Tax
-31070.00
-33280.00
-32680.00
-29160.00
-26000.00
Provision for Tax
0.00
-10.00
0.00
-10.00
30.00
Current Income Tax
10.00
0.00
0.00
0.00
20.00
Deferred Tax
-10.00
-10.00
0.00
-10.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-31070.00
-33280.00
-32680.00
-29150.00
-26030.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-31070.00
-33280.00
-32680.00
-29150.00
-26030.00
Profit Balance B/F
-297480.00
-264030.00
-231200.00
-202000.00
-176590.00
Appropriations
-328550.00
-297300.00
-263870.00
-231160.00
-202620.00
Other Appropriation
-20.00
180.00
150.00
40.00
-620.00
Earnings Per Share
-49.00
-53.00
-52.00
-46.00
-41.00
Adjusted EPS
-49.00
-53.00
-52.00
-46.00
-41.00