Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2427.00
1728.40
1274.90
3250.60
796.00
Job Work/ Contract Receipts
2243.70
1520.10
1025.10
2891.60
405.20
Processing Charges / Service Income
183.40
208.30
249.80
359.00
390.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2427.00
1728.40
1274.90
3250.60
796.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
1.60
2.80
2.60
2.00
Electricity & Power
1.90
1.60
2.80
2.60
2.00
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
242.00
233.30
298.60
393.30
326.70
Salaries, Wages & Bonus
215.40
210.20
277.50
365.60
306.20
Contributions to EPF & Pension Funds
11.90
9.50
13.50
15.30
11.40
Workmen and Staff Welfare Expenses
14.70
13.60
7.60
12.40
9.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1958.50
1339.90
1176.70
2462.50
308.90
Sub-contracted / Out sourced services
1951.70
1335.10
1163.50
2411.30
296.00
Repairs and Maintenance
2.40
2.40
2.10
10.70
7.30
Packing Material Consumed
Other Mfg Exp
4.50
2.40
11.00
40.50
5.50
General and Administration Expenses
79.80
78.50
118.80
104.40
89.30
Rent , Rates & Taxes
14.20
10.70
10.50
9.60
18.60
Insurance
8.30
15.70
13.20
11.60
13.30
Printing and stationery
0.90
1.70
2.00
1.00
1.20
Professional and legal fees
35.90
30.60
51.20
48.30
31.90
Traveling and conveyance
7.40
7.80
22.30
24.50
16.40
Other Administration
20.50
19.80
41.90
33.80
24.30
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
60.50
116.40
24.70
28.60
76.20
Bad debts /advances written off
3.00
Provision for doubtful debts
47.20
98.10
19.50
13.40
55.70
Losson disposal of fixed assets(net)
0.00
0.70
Losson foreign exchange fluctuations
5.00
Losson sale of non-trade current investments
1.30
5.30
0.80
Other Miscellaneous Expenses
13.20
18.30
3.20
9.90
11.80
Less: Expenses Capitalised
Total Expenditure
2342.70
1769.80
1621.60
2991.40
803.10
Operating Profit (Excl OI)
84.30
-41.30
-346.70
259.10
-7.20
Other Income
52.30
41.90
55.50
46.40
49.60
Interest Received
34.20
26.20
26.10
16.30
25.00
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
0.20
0.80
0.20
0.70
0.30
Profits on sale of Investments
6.80
Provision Written Back
4.90
9.40
15.10
9.40
4.40
Foreign Exchange Gains
0.20
0.10
0.20
2.60
Others
12.80
5.50
13.90
19.70
10.40
Operating Profit
136.60
0.60
-291.30
305.50
42.40
Interest
54.50
57.20
18.70
12.60
9.50
InterestonDebenture / Bonds
Interest on Term Loan
10.50
7.10
Intereston Fixed deposits
Bank Charges etc
13.50
15.80
5.20
2.00
4.90
Other Interest
41.00
41.30
3.00
3.50
4.50
PBDT
82.10
-56.60
-309.90
293.00
32.90
Depreciation
15.30
16.80
17.40
20.30
15.10
Profit Before Taxation & Exceptional Items
66.80
-73.50
-327.30
272.60
17.80
Exceptional Income / Expenses
Profit Before Tax
66.80
-73.50
-327.30
272.60
17.80
Provision for Tax
-5.90
-15.10
-8.50
80.10
-7.80
Current Income Tax
0.90
2.40
6.10
55.40
2.00
Deferred Tax
-9.40
-17.60
-9.70
24.70
-9.80
Other taxes
2.50
0.00
-4.80
0.00
0.00
Profit After Tax
72.70
-58.40
-318.90
192.60
25.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.10
-1.00
-4.40
-9.10
-3.50
Consolidated Net Profit
71.70
-59.40
-323.30
183.50
22.20
Profit Balance B/F
109.30
168.60
505.20
328.50
306.90
Appropriations
181.00
109.10
181.90
512.00
329.10
Other Appropriation
-0.10
-0.20
13.30
6.80
0.50
Earnings Per Share
23.00
-19.00
-105.00
60.00
7.00
Adjusted EPS
23.00
-19.00
-105.00
60.00
7.00