(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6798.50
3239.10
Job Work/ Contract Receipts
Processing Charges / Service Income
2011.60
566.60
Revenue from property development
Other Operational Income
52.60
25.30
0.00
0.00
0.00
Increase/Decrease in Stock
56.20
-79.90
Raw Material Consumed
3541.60
2051.70
Opening Raw Materials
643.00
1.60
Purchases Raw Materials
3050.30
2693.20
1.60
Closing Raw Materials
151.70
643.00
1.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.30
82.40
3.70
3.50
3.40
Electricity & Power
103.30
82.40
3.70
3.50
3.40
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
57.90
30.60
0.60
0.20
2.00
Salaries, Wages & Bonus
48.30
25.10
0.40
0.20
2.00
Contributions to EPF & Pension Funds
3.10
1.30
0.10
Workmen and Staff Welfare Expenses
6.50
2.80
Other Employees Cost
0.00
1.40
0.10
0.00
0.00
Other Manufacturing Expenses
197.50
120.00
Sub-contracted / Out sourced services
Processing Charges
167.30
103.20
Repairs and Maintenance
9.00
5.30
Packing Material Consumed
Other Mfg Exp
21.20
11.50
0.00
0.00
0.00
General and Administration Expenses
67.60
64.60
7.90
15.80
4.10
Rent , Rates & Taxes
0.10
0.30
Insurance
6.20
0.70
0.10
0.30
0.20
Professional and legal fees
19.90
23.90
5.00
13.70
2.00
Traveling and conveyance
0.80
1.10
0.60
Other Administration
41.40
39.90
2.70
1.80
1.60
Selling and Distribution Expenses
53.50
14.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.70
14.00
0.00
0.00
0.00
Miscellaneous Expenses
13.60
4.70
27.30
0.40
69.70
Bad debts /advances written off
Provision for doubtful debts
10.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
4.70
27.30
0.40
59.60
Less: Expenses Capitalised
Total Expenditure
4091.00
2288.60
39.40
19.90
79.20
Operating Profit (Excl OI)
2707.50
950.40
-39.40
-19.90
-79.20
Other Income
15.20
8.40
8.50
11.30
1.90
Interest Received
15.20
2.70
1.40
1.40
1.90
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
Provision Written Back
0.80
Foreign Exchange Gains
5.00
5.40
0.00
Others
0.00
0.00
0.90
9.90
0.00
Operating Profit
2722.60
958.80
-30.90
-8.60
-77.30
Interest
12.70
137.80
77.70
11.00
InterestonDebenture / Bonds
Interest on Term Loan
3.10
125.10
68.90
10.00
Intereston Fixed deposits
Other Interest
9.60
-4.60
8.70
1.10
0.00
PBDT
2709.90
821.10
-108.60
-19.60
-77.30
Depreciation
367.10
273.30
45.80
42.50
71.10
Profit Before Taxation & Exceptional Items
2342.80
547.80
-154.40
-62.20
-148.40
Exceptional Income / Expenses
10876.20
-1074.80
Profit Before Tax
2342.80
547.80
-154.40
10814.10
-1223.20
Provision for Tax
-123.10
0.00
2.40
Other taxes
-123.10
0.00
0.00
2.40
0.00
Profit After Tax
2466.00
547.80
-154.40
10811.70
-1223.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
2466.00
547.80
-154.40
10811.70
-1223.20
Profit Balance B/F
-5978.00
-6525.80
-6371.30
-17183.10
-15959.90
Appropriations
-3512.00
-5978.00
-6525.80
-6371.30
-17183.10
Earnings Per Share
59.00
13.00
-4.00
260.00
-3.00
Adjusted EPS
59.00
13.00
-4.00
260.00
-3.00