Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
14347.00
14449.00
1719.00
387.00
1282.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7469.00
7337.00
1719.00
387.00
1282.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
14216.00
14449.00
1719.00
387.00
1282.00
Increase/Decrease in Stock
79.00
301.00
Raw Material Consumed
4368.00
4049.00
705.00
204.00
Opening Raw Materials
1037.00
727.00
732.00
Purchases Raw Materials
4991.00
4359.00
700.00
936.00
1708.00
Closing Raw Materials
1661.00
1037.00
727.00
732.00
1708.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
374.00
383.00
206.00
205.00
178.00
Electricity & Power
355.00
361.00
201.00
201.00
171.00
Oil, Fuel & Natural gas
0.00
0.00
1.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
19.00
22.00
3.00
5.00
6.00
Employee Cost
2423.00
2153.00
794.00
728.00
534.00
Salaries, Wages & Bonus
2098.00
1843.00
682.00
566.00
462.00
Contributions to EPF & Pension Funds
151.00
133.00
44.00
32.00
23.00
Workmen and Staff Welfare Expenses
146.00
134.00
48.00
71.00
48.00
Other Employees Cost
27.00
43.00
20.00
60.00
0.00
Other Manufacturing Expenses
940.00
772.00
173.00
168.00
213.00
Sub-contracted / Out sourced services
Processing Charges
56.00
136.00
26.00
36.00
26.00
Repairs and Maintenance
884.00
615.00
147.00
132.00
138.00
Packing Material Consumed
Other Mfg Exp
0.00
20.00
0.00
0.00
49.00
General and Administration Expenses
2870.00
1937.00
647.00
484.00
302.00
Rent , Rates & Taxes
301.00
239.00
122.00
20.00
29.00
Insurance
88.00
45.00
45.00
52.00
28.00
Printing and stationery
20.00
15.00
6.00
7.00
9.00
Professional and legal fees
1477.00
910.00
153.00
170.00
87.00
Traveling and conveyance
75.00
38.00
9.00
12.00
2.00
Other Administration
984.00
727.00
319.00
235.00
149.00
Selling and Distribution Expenses
275.00
183.00
9.00
93.00
15.00
Advertisement & Sales Promotion
71.00
18.00
5.00
10.00
9.00
Sales Commissions & Incentives
Freight and Forwarding
204.00
165.00
4.00
83.00
6.00
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
160.00
33.00
69.00
112.00
81.00
Bad debts /advances written off
1.00
5.00
Provision for doubtful debts
126.00
8.00
Losson disposal of fixed assets(net)
2.00
2.00
58.00
Losson foreign exchange fluctuations
6.00
92.00
73.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.00
22.00
4.00
15.00
8.00
Less: Expenses Capitalised
Total Expenditure
11488.00
9811.00
2602.00
1994.00
1322.00
Operating Profit (Excl OI)
2728.00
4638.00
-882.00
-1607.00
-40.00
Other Income
465.00
202.00
42.00
27.00
37.00
Interest Received
116.00
149.00
18.00
15.00
10.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
3.00
11.00
8.00
1.00
16.00
Provision Written Back
0.00
9.00
Foreign Exchange Gains
314.00
27.00
Others
31.00
14.00
17.00
11.00
1.00
Operating Profit
3192.00
4840.00
-840.00
-1580.00
-3.00
Interest
1222.00
1663.00
894.00
475.00
465.00
InterestonDebenture / Bonds
Interest on Term Loan
872.00
1313.00
637.00
368.00
422.00
Intereston Fixed deposits
Bank Charges etc
107.00
122.00
40.00
74.00
41.00
Other Interest
243.00
228.00
217.00
33.00
2.00
PBDT
1971.00
3177.00
-1735.00
-2055.00
-468.00
Depreciation
2791.00
2739.00
763.00
657.00
531.00
Profit Before Taxation & Exceptional Items
-820.00
438.00
-2498.00
-2712.00
-999.00
Exceptional Income / Expenses
-99.00
-1108.00
-1159.00
-1444.00
Profit Before Tax
-920.00
-671.00
-3657.00
-4156.00
-999.00
Provision for Tax
-182.00
-498.00
-1.00
Current Income Tax
22.00
118.00
-1.00
Deferred Tax
-204.00
-616.00
Other taxes
0.00
0.00
0.00
0.00
-1.00
Profit After Tax
-738.00
-173.00
-3657.00
-4156.00
-998.00
Extra items
0.00
-7.00
-255.00
-3842.00
-1314.00
Consolidated Net Profit
-738.00
-180.00
-3912.00
-7998.00
-2312.00
Profit Balance B/F
-18434.00
-18224.00
-14308.00
-6314.00
-4005.00
Appropriations
-19172.00
-18404.00
-18219.00
-14312.00
-6317.00
Other Appropriation
-5.00
30.00
5.00
-5.00
-3.00
Earnings Per Share
-6.00
-2.00
-98.00
-199.00
-76.00
Adjusted EPS
-6.00
-2.00
-98.00
-199.00
-76.00