Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
1418.50
1093.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
48.10
26.30
Raw Material Consumed
209.00
184.80
Opening Raw Materials
4.20
10.40
Purchases Raw Materials
209.10
178.60
Closing Raw Materials
4.30
4.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
758.80
675.20
Electricity & Power
261.90
233.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
178.70
201.90
Salaries, Wages & Bonus
101.00
121.30
Contributions to EPF & Pension Funds
6.10
7.30
Workmen and Staff Welfare Expenses
71.50
73.30
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
179.70
202.70
Sub-contracted / Out sourced services
Repairs and Maintenance
41.90
54.10
Packing Material Consumed
67.10
56.70
General and Administration Expenses
62.60
64.40
Rent , Rates & Taxes
30.10
32.90
Printing and stationery
0.20
0.50
Professional and legal fees
5.80
1.80
Traveling and conveyance
4.00
5.00
Other Administration
26.10
29.00
Selling and Distribution Expenses
58.80
104.20
Advertisement & Sales Promotion
1.30
2.90
Sales Commissions & Incentives
Freight and Forwarding
57.50
101.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
44.90
64.20
Bad debts /advances written off
Provision for doubtful debts
7.70
13.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.20
50.90
Less: Expenses Capitalised
Total Expenditure
1540.50
1523.70
Operating Profit (Excl OI)
-255.00
-448.80
Interest Received
5.50
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-219.40
-415.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-357.90
-584.90
Exceptional Income / Expenses
Profit Before Tax
-358.80
-583.60
Provision for Tax
-127.90
-13.80
Deferred Tax
-127.90
-13.80
Profit After Tax
-230.90
-569.80
Consolidated Net Profit
-230.90
-569.80
Profit Balance B/F
-632.60
-62.80
Appropriations
-863.50
-632.60
Earnings Per Share
-26.00
-63.00