Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6356.30
6433.20
2304.50
627.20
869.74
Sales
6353.60
6430.50
2304.50
627.20
869.74
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.60
2.70
0.00
0.00
0.00
Less: Excise Duty
560.70
695.70
304.20
Net Sales
5795.50
5737.50
2000.30
627.20
869.74
Increase/Decrease in Stock
529.30
-624.40
10.00
16.60
-9.00
Raw Material Consumed
4555.70
5471.40
1663.80
545.20
693.50
Opening Raw Materials
102.50
48.60
15.00
55.70
32.38
Purchases Raw Materials
3176.80
5418.30
1676.10
504.50
716.79
Closing Raw Materials
275.20
102.50
48.60
15.00
55.67
Other Direct Purchases / Brought in cost
1551.70
107.00
21.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.90
45.10
44.50
25.00
24.62
Electricity & Power
28.90
45.10
44.50
25.00
24.62
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
340.00
179.80
89.50
35.10
27.77
Salaries, Wages & Bonus
324.20
164.20
80.50
33.30
24.37
Contributions to EPF & Pension Funds
11.10
10.40
6.70
1.60
1.16
Workmen and Staff Welfare Expenses
4.70
5.20
2.30
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
2.24
Other Manufacturing Expenses
150.20
95.70
61.10
31.10
38.79
Sub-contracted / Out sourced services
Repairs and Maintenance
19.90
12.70
8.40
2.10
1.68
Packing Material Consumed
40.40
33.00
28.90
21.60
15.20
Other Mfg Exp
89.90
50.00
23.80
7.50
21.91
General and Administration Expenses
132.80
150.70
44.70
12.30
10.02
Rent , Rates & Taxes
5.90
2.90
2.00
2.00
4.26
Insurance
4.80
2.40
1.10
0.40
0.54
Printing and stationery
3.60
1.10
Professional and legal fees
84.30
104.60
30.60
6.70
0.86
Traveling and conveyance
21.20
19.40
3.60
1.30
1.02
Other Administration
34.20
39.60
10.90
3.20
4.36
Selling and Distribution Expenses
228.10
107.60
55.80
12.60
20.95
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
1.30
1.40
6.10
Bad debts /advances written off
Provision for doubtful debts
0.30
5.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.00
1.10
0.60
0.00
Less: Expenses Capitalised
Total Expenditure
5966.30
5425.80
1970.80
684.10
806.65
Operating Profit (Excl OI)
-170.70
311.70
29.50
-56.90
63.09
Other Income
384.60
8.10
11.20
1.00
2.26
Interest Received
0.40
2.00
6.80
0.40
0.86
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
2.90
Foreign Exchange Gains
24.00
2.00
1.60
0.60
Others
360.20
3.30
0.00
0.00
1.40
Operating Profit
213.90
319.80
40.70
-55.90
65.35
Interest
163.10
71.10
8.10
2.30
3.06
InterestonDebenture / Bonds
Interest on Term Loan
153.70
63.30
2.00
2.30
Intereston Fixed deposits
Other Interest
9.30
7.80
6.10
0.00
1.79
PBDT
50.90
248.70
32.60
-58.20
62.29
Depreciation
39.20
18.10
10.20
1.70
2.18
Profit Before Taxation & Exceptional Items
11.70
230.60
22.40
-59.90
60.12
Exceptional Income / Expenses
-9.40
Profit Before Tax
11.70
230.60
22.40
-69.30
60.12
Provision for Tax
10.70
58.30
-28.20
0.20
0.04
Current Income Tax
12.50
34.70
Deferred Tax
-2.80
23.60
-28.20
0.20
0.04
Other taxes
1.00
0.00
-28.20
0.20
0.04
Profit After Tax
1.00
172.30
50.60
-69.60
60.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.00
172.30
50.60
-69.60
60.08
Profit Balance B/F
-37.80
-210.10
-260.70
-191.10
-251.18
Appropriations
-36.80
-37.80
-210.10
-260.70
-191.10
Earnings Per Share
0.00
13.00
4.00
-5.00
5.00
Adjusted EPS
0.00
13.00
4.00
-5.00
5.00