Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
788.60
892.20
1559.50
1541.50
1544.00
Sales
788.60
892.20
1559.50
1480.90
1518.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
60.60
25.20
Net Sales
788.60
892.20
1559.50
1541.50
1544.00
Increase/Decrease in Stock
-23.70
217.10
8.40
-113.50
14.80
Raw Material Consumed
170.10
212.50
496.70
568.60
445.40
Opening Raw Materials
43.40
44.10
80.70
7.10
5.40
Purchases Raw Materials
136.00
211.80
460.00
642.20
447.20
Closing Raw Materials
9.30
43.40
44.10
80.70
7.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
471.50
281.30
696.60
809.90
463.20
Electricity & Power
471.50
281.30
696.60
809.90
463.20
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
208.80
199.40
198.40
193.70
192.20
Salaries, Wages & Bonus
185.20
177.70
174.90
169.30
168.40
Contributions to EPF & Pension Funds
9.10
9.10
10.00
10.80
10.30
Workmen and Staff Welfare Expenses
14.50
12.70
13.60
13.60
13.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
113.50
115.60
172.60
172.80
145.50
Sub-contracted / Out sourced services
Repairs and Maintenance
32.30
31.80
40.90
31.20
27.80
Packing Material Consumed
32.30
26.10
50.50
59.80
60.80
Other Mfg Exp
48.90
57.70
81.30
81.80
56.90
General and Administration Expenses
42.60
43.80
37.90
39.70
15.40
Rent , Rates & Taxes
9.90
11.50
10.10
10.10
8.50
Insurance
0.70
0.80
0.90
1.20
1.00
Professional and legal fees
5.50
6.30
3.70
2.90
1.60
Traveling and conveyance
2.30
2.10
2.30
2.60
2.60
Other Administration
26.60
25.10
23.30
25.50
4.30
Selling and Distribution Expenses
4.30
4.10
5.50
5.00
7.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.20
2.80
4.00
3.40
3.20
Miscellaneous Expenses
15.70
31.70
9.40
57.30
37.20
Bad debts /advances written off
9.80
Provision for doubtful debts
2.50
1.10
0.00
27.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.20
30.60
9.40
30.00
27.30
Less: Expenses Capitalised
Total Expenditure
1002.80
1105.50
1625.70
1733.60
1320.60
Operating Profit (Excl OI)
-214.10
-213.20
-66.10
-192.10
223.40
Other Income
78.90
154.60
126.10
215.40
97.40
Interest Received
77.80
132.70
122.40
108.80
94.80
Profit on sale of Fixed Assets
0.40
1.40
Profits on sale of Investments
Provision Written Back
0.30
99.50
Others
1.10
21.40
2.00
7.20
2.60
Operating Profit
-135.20
-58.70
59.90
23.40
320.80
Interest
7.20
51.30
51.30
57.00
12.60
InterestonDebenture / Bonds
Interest on Term Loan
7.20
51.30
51.30
57.00
12.60
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-142.50
-109.90
8.60
-33.70
308.20
Depreciation
26.60
25.90
23.90
22.60
22.70
Profit Before Taxation & Exceptional Items
-169.10
-135.80
-15.30
-56.30
285.50
Exceptional Income / Expenses
-73.70
Profit Before Tax
-242.80
-135.80
-15.30
-56.30
285.50
Provision for Tax
-2.20
-2.80
-1.80
-11.60
91.90
Deferred Tax
-2.90
-2.80
-1.80
-11.60
-2.00
Other taxes
-2.20
-2.80
-1.80
-11.60
7.70
Profit After Tax
-240.60
-133.10
-13.40
-44.60
193.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.40
Consolidated Net Profit
-240.60
-133.10
-13.40
-44.60
194.00
Profit Balance B/F
1527.80
1690.00
1725.30
1794.60
1623.00
Appropriations
1287.30
1556.90
1711.90
1749.90
1817.00
Other Appropriation
22.80
29.10
21.90
24.60
22.40
Equity Dividend %
30.00
30.00
30.00
30.00
30.00
Earnings Per Share
-31.00
-17.00
-2.00
-6.00
25.00
Adjusted EPS
-31.00
-17.00
-2.00
-6.00
25.00