(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
164.50
606.40
767.50
3034.30
3632.60
Sales
20.40
7.40
2606.90
3479.00
Job Work/ Contract Receipts
65.60
486.50
664.90
387.30
135.10
Processing Charges / Service Income
76.80
119.70
3.50
Revenue from property development
Other Operational Income
1.80
0.20
91.60
40.10
18.50
Net Sales
164.50
606.40
767.50
3034.30
3632.60
Increase/Decrease in Stock
-77.40
-85.60
2.00
287.00
-289.90
Raw Material Consumed
89.40
166.50
93.50
2233.30
3421.30
Opening Raw Materials
0.80
2.10
1.50
38.80
0.00
Purchases Raw Materials
19.00
79.60
90.70
1932.40
3460.00
Closing Raw Materials
0.80
2.10
1.50
38.80
Other Direct Purchases / Brought in cost
42.50
35.00
3.40
263.70
Other raw material cost
27.10
50.60
0.00
0.00
0.00
Power & Fuel Cost
2.50
173.20
195.90
231.20
190.50
Electricity & Power
2.50
173.20
195.90
231.20
190.50
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
18.50
62.00
54.60
90.50
94.20
Salaries, Wages & Bonus
18.00
58.80
51.60
86.10
89.50
Contributions to EPF & Pension Funds
0.00
1.70
1.90
2.80
2.50
Workmen and Staff Welfare Expenses
0.50
1.50
1.10
1.60
2.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12.10
196.30
197.90
258.40
246.60
Sub-contracted / Out sourced services
Processing Charges
2.80
66.50
67.70
67.60
61.40
Repairs and Maintenance
2.00
8.80
10.80
12.90
12.20
Packing Material Consumed
2.90
90.70
103.70
155.50
132.20
Other Mfg Exp
4.40
30.30
15.70
22.40
40.70
General and Administration Expenses
13.00
24.60
18.90
16.40
20.50
Rent , Rates & Taxes
0.20
0.40
0.90
1.90
1.80
Insurance
0.10
0.30
0.50
1.60
1.40
Printing and stationery
0.40
Professional and legal fees
2.30
10.70
6.10
2.30
5.90
Traveling and conveyance
1.40
2.20
1.40
1.00
1.80
Other Administration
10.40
13.20
11.40
10.60
11.00
Selling and Distribution Expenses
0.40
7.00
40.40
37.50
40.40
Handling and Clearing Charges
0.10
6.10
3.70
4.20
4.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.90
8.90
3.60
2.20
75.70
Bad debts /advances written off
Provision for doubtful debts
5.00
0.30
8.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.90
8.90
3.60
1.90
67.10
Less: Expenses Capitalised
Total Expenditure
81.30
552.90
606.70
3156.60
3799.20
Operating Profit (Excl OI)
83.20
53.40
160.80
-122.20
-166.60
Other Income
16.90
17.80
36.10
2.60
15.20
Interest Received
10.60
16.20
31.30
0.60
0.70
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
1.70
0.20
3.00
Provision Written Back
2.50
0.80
Others
2.10
0.60
1.80
2.00
13.70
Operating Profit
100.10
71.20
196.80
-119.60
-151.40
Interest
1.00
0.40
0.40
0.70
0.90
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.20
Intereston Fixed deposits
Other Interest
0.90
0.40
0.40
0.70
0.50
PBDT
99.10
70.80
196.40
-120.30
-152.30
Depreciation
11.10
8.10
83.50
91.50
91.50
Profit Before Taxation & Exceptional Items
88.10
62.70
112.90
-211.80
-243.80
Exceptional Income / Expenses
1427.60
Profit Before Tax
88.10
62.70
1540.50
-211.80
-243.80
Provision for Tax
-0.10
0.60
Other taxes
0.00
-0.10
0.60
0.00
0.00
Profit After Tax
88.10
62.80
1539.90
-211.80
-243.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.10
62.80
1539.90
-211.80
-243.80
Profit Balance B/F
-782.10
-845.00
-2384.90
-2173.10
-1929.30
Appropriations
-694.10
-782.10
-845.00
-2384.90
-2173.10
Earnings Per Share
3.00
2.00
4.00
-1.00
-1.00
Adjusted EPS
3.00
2.00
45.00
-6.00
-7.00