Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
22530.00
45140.00
50100.00
26309.00
3734.00
Sales
19720.00
39800.00
47100.00
24810.00
3482.00
Job Work/ Contract Receipts
Processing Charges / Service Income
890.00
180.00
880.00
1195.00
198.00
Revenue from property development
Other Operational Income
1920.00
5160.00
2120.00
305.00
54.00
Net Sales
22530.00
45140.00
50100.00
26309.00
3734.00
Increase/Decrease in Stock
2110.00
90.00
-820.00
-736.00
-1602.00
Raw Material Consumed
13520.00
36990.00
44610.00
26441.00
6411.00
Opening Raw Materials
4600.00
3610.00
3430.00
1194.00
Purchases Raw Materials
9990.00
36990.00
44090.00
27279.00
7043.00
Closing Raw Materials
1570.00
4600.00
3610.00
3425.00
1194.00
Other Direct Purchases / Brought in cost
500.00
990.00
700.00
1393.00
562.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
420.00
560.00
370.00
164.00
47.00
Electricity & Power
420.00
560.00
370.00
164.00
47.00
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
2940.00
4630.00
4390.00
4267.00
2825.00
Salaries, Wages & Bonus
1950.00
3530.00
2950.00
2779.00
2346.00
Contributions to EPF & Pension Funds
160.00
190.00
150.00
92.00
60.00
Workmen and Staff Welfare Expenses
270.00
410.00
320.00
239.00
158.00
Other Employees Cost
560.00
500.00
970.00
1157.00
261.00
Other Manufacturing Expenses
6730.00
6560.00
4430.00
3296.00
897.00
Sub-contracted / Out sourced services
Processing Charges
2240.00
2610.00
1610.00
427.00
195.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
4490.00
3950.00
2820.00
2869.00
702.00
General and Administration Expenses
3260.00
3660.00
3660.00
2314.00
1689.00
Rent , Rates & Taxes
1310.00
990.00
730.00
424.00
328.00
Insurance
130.00
70.00
60.00
60.00
7.00
Professional and legal fees
720.00
1090.00
1330.00
731.00
442.00
Traveling and conveyance
500.00
680.00
730.00
573.00
274.00
Other Administration
1100.00
1510.00
1540.00
1099.00
912.00
Selling and Distribution Expenses
2780.00
9230.00
5510.00
2615.00
1059.00
Advertisement & Sales Promotion
970.00
1460.00
790.00
615.00
494.00
Sales Commissions & Incentives
Freight and Forwarding
1130.00
2100.00
1340.00
76.00
47.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
680.00
5670.00
3380.00
1923.00
517.00
Miscellaneous Expenses
620.00
630.00
620.00
473.00
413.00
Bad debts /advances written off
Provision for doubtful debts
8.00
Losson disposal of fixed assets(net)
140.00
40.00
20.00
2.00
2.00
Losson foreign exchange fluctuations
60.00
40.00
50.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
420.00
550.00
550.00
471.00
383.00
Less: Expenses Capitalised
Total Expenditure
32380.00
62350.00
62770.00
38834.00
11738.00
Operating Profit (Excl OI)
-9850.00
-17210.00
-12670.00
-12524.00
-8004.00
Other Income
2070.00
4180.00
2330.00
1518.00
828.00
Interest Received
1660.00
2630.00
980.00
995.00
579.00
Profit on sale of Fixed Assets
170.00
20.00
10.00
Profits on sale of Investments
Provision Written Back
160.00
180.00
63.00
1.00
Foreign Exchange Gains
10.00
29.00
Others
230.00
1370.00
1160.00
431.00
248.00
Operating Profit
-7780.00
-13030.00
-10340.00
-11007.00
-7176.00
Interest
3670.00
3840.00
1860.00
1079.00
176.00
InterestonDebenture / Bonds
Interest on Term Loan
3110.00
3270.00
1500.00
887.00
99.00
Intereston Fixed deposits
Bank Charges etc
200.00
280.00
150.00
180.00
67.00
Other Interest
360.00
290.00
210.00
12.00
10.00
PBDT
-11450.00
-16870.00
-12200.00
-12086.00
-7352.00
Depreciation
6840.00
5660.00
3580.00
1671.00
490.00
Profit Before Taxation & Exceptional Items
-18290.00
-22530.00
-15780.00
-13757.00
-7842.00
Exceptional Income / Expenses
-230.00
-60.00
-964.00
Profit Before Tax
-18290.00
-22760.00
-15840.00
-14721.00
-7842.00
Other taxes
40.00
0.00
0.00
0.00
0.00
Profit After Tax
-18330.00
-22760.00
-15840.00
-14721.00
-7842.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-18330.00
-22760.00
-15840.00
-14721.00
-7842.00
Profit Balance B/F
-63470.00
-40560.00
-24670.00
-9949.00
-2120.00
Appropriations
-81800.00
-63320.00
-40510.00
-24670.00
-9962.00
Other Appropriation
-60.00
150.00
50.00
2.00
-13.00
Earnings Per Share
-4.00
-5.00
-8.00
-8.00
-4.00
Adjusted EPS
-4.00
-5.00
-8.00
-8.00
-4.00