Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2019
Mar 2018
Gross Sales
2454.30
1683.60
64.60
3.50
167.00
Sales
2411.80
1639.40
44.90
3.50
167.00
Job Work/ Contract Receipts
Processing Charges / Service Income
24.90
22.40
19.70
Revenue from property development
Other Operational Income
17.50
21.80
0.00
0.00
0.00
Net Sales
2454.30
1683.60
64.60
3.50
167.00
Increase/Decrease in Stock
49.90
-107.20
Raw Material Consumed
1859.00
1393.50
29.70
7.10
604.90
Opening Raw Materials
42.30
8.10
1.90
3.90
253.00
Purchases Raw Materials
2336.20
1427.70
35.90
3.20
355.80
Closing Raw Materials
522.80
42.30
8.10
3.90
Other Direct Purchases / Brought in cost
3.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.50
12.00
8.60
4.00
5.50
Electricity & Power
15.50
12.00
8.60
4.00
5.50
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
34.50
11.60
3.60
6.70
12.30
Salaries, Wages & Bonus
33.80
11.00
3.30
6.60
10.70
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
1.30
Workmen and Staff Welfare Expenses
0.60
0.50
0.10
0.00
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.30
5.90
1.00
0.20
3.50
Sub-contracted / Out sourced services
Repairs and Maintenance
4.80
3.40
0.60
0.00
0.10
Packing Material Consumed
Other Mfg Exp
3.50
2.40
0.30
0.20
3.40
General and Administration Expenses
18.20
11.40
4.80
98.60
0.40
Rent , Rates & Taxes
0.40
0.40
0.20
98.40
0.00
Insurance
0.50
0.40
0.10
0.00
0.00
Professional and legal fees
6.10
7.10
2.20
Other Administration
11.10
3.40
2.30
0.20
0.30
Selling and Distribution Expenses
10.00
57.70
0.70
0.20
Advertisement & Sales Promotion
1.00
1.80
0.60
Sales Commissions & Incentives
Freight and Forwarding
0.50
0.10
Handling and Clearing Charges
0.10
0.00
0.00
0.00
0.00
Other Selling Expenses
8.40
55.80
0.10
0.00
0.20
Miscellaneous Expenses
35.60
46.50
4.30
106.80
98.90
Bad debts /advances written off
67.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
85.60
Other Miscellaneous Expenses
35.60
46.50
4.30
39.00
13.30
Less: Expenses Capitalised
Total Expenditure
2030.90
1431.40
52.70
223.40
725.60
Operating Profit (Excl OI)
423.40
252.20
11.90
-220.00
-558.60
Other Income
20.40
34.10
1.60
18.20
2.90
Interest Received
1.80
2.50
0.10
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
1.20
Others
18.60
31.60
0.30
18.20
1.80
Operating Profit
443.80
286.30
13.60
-201.80
-555.70
Interest
13.60
1.90
0.20
0.20
49.80
InterestonDebenture / Bonds
Interest on Term Loan
12.10
1.50
0.00
0.20
46.50
Intereston Fixed deposits
Bank Charges etc
1.50
0.40
0.20
0.00
3.30
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
430.20
284.40
13.30
-202.00
-605.50
Depreciation
7.50
3.70
7.00
31.40
319.90
Profit Before Taxation & Exceptional Items
422.60
280.70
6.30
-233.40
-925.40
Exceptional Income / Expenses
-0.10
-0.50
0.00
Profit Before Tax
422.50
280.20
6.30
-233.40
-925.40
Provision for Tax
-40.70
-17.60
-9.60
Deferred Tax
-40.70
-17.60
-9.60
Other taxes
0.00
0.00
0.00
-17.60
-9.60
Profit After Tax
463.30
280.20
6.30
-215.80
-915.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
463.30
280.20
6.30
-215.80
-915.70
Profit Balance B/F
191.70
-88.50
-94.80
-964.90
-49.20
Appropriations
654.90
191.70
-88.50
-1180.70
-964.90
Earnings Per Share
3.00
2.00
0.00
-9.00
-37.00
Adjusted EPS
3.00
2.00
0.00
-9.00
-37.00