(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
15560.00
11440.00
8280.00
6366.00
4376.00
Sales
4960.00
3040.00
1767.00
1404.00
917.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10600.00
8400.00
6513.00
4962.00
3459.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
15560.00
11440.00
8280.00
6366.00
4376.00
Increase/Decrease in Stock
-250.00
-130.00
-135.00
79.00
-106.00
Raw Material Consumed
3440.00
2250.00
1428.00
999.00
831.00
Other Direct Purchases / Brought in cost
3440.00
2250.00
1428.00
999.00
831.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.00
40.00
34.00
40.00
26.00
Electricity & Power
50.00
40.00
34.00
40.00
26.00
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
4560.00
3500.00
3448.00
3771.00
4439.00
Salaries, Wages & Bonus
3230.00
2530.00
2613.00
2549.00
2222.00
Contributions to EPF & Pension Funds
100.00
80.00
73.00
76.00
72.00
Workmen and Staff Welfare Expenses
120.00
100.00
136.00
161.00
79.00
Other Employees Cost
1110.00
800.00
626.00
985.00
2066.00
Other Manufacturing Expenses
2510.00
1700.00
1115.00
942.00
820.00
Sub-contracted / Out sourced services
1440.00
860.00
626.00
746.00
657.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1070.00
840.00
489.00
196.00
162.00
General and Administration Expenses
2200.00
1320.00
1168.00
1524.00
1531.00
Rent , Rates & Taxes
160.00
90.00
72.00
118.00
54.00
Printing and stationery
250.00
150.00
114.00
124.00
116.00
Professional and legal fees
460.00
210.00
168.00
459.00
247.00
Traveling and conveyance
230.00
130.00
144.00
162.00
85.00
Other Administration
1320.00
870.00
814.00
823.00
1114.00
Selling and Distribution Expenses
5010.00
2860.00
2642.00
2588.00
2282.00
Advertisement & Sales Promotion
2820.00
1980.00
1996.00
2115.00
1831.00
Sales Commissions & Incentives
2060.00
760.00
628.00
473.00
451.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
140.00
120.00
18.00
0.00
0.00
Miscellaneous Expenses
260.00
220.00
45.00
63.00
47.00
Bad debts /advances written off
30.00
20.00
11.00
1.00
26.00
Provision for doubtful debts
10.00
30.00
3.00
44.00
4.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
10.00
10.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
210.00
160.00
30.00
18.00
15.00
Less: Expenses Capitalised
Total Expenditure
17790.00
11770.00
9744.00
10006.00
9869.00
Operating Profit (Excl OI)
-2230.00
-320.00
-1464.00
-3640.00
-5494.00
Other Income
1380.00
1170.00
1000.00
899.00
716.00
Interest Received
1290.00
1090.00
930.00
737.00
624.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
10.00
0.00
13.00
10.00
13.00
Foreign Exchange Gains
20.00
6.00
13.00
Others
70.00
70.00
52.00
139.00
79.00
Operating Profit
-860.00
850.00
-464.00
-2742.00
-4778.00
Interest
120.00
110.00
96.00
76.00
84.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
10.00
4.00
4.00
4.00
Other Interest
120.00
100.00
92.00
72.00
79.00
PBDT
-980.00
740.00
-559.00
-2818.00
-4861.00
Depreciation
450.00
370.00
368.00
307.00
280.00
Profit Before Taxation & Exceptional Items
-1430.00
370.00
-927.00
-3124.00
-5141.00
Exceptional Income / Expenses
Profit Before Tax
-1750.00
290.00
-927.00
-3124.00
-5141.00
Provision for Tax
600.00
-2110.00
0.00
0.00
Current Income Tax
0.00
0.00
Deferred Tax
600.00
-2110.00
Other taxes
600.00
-2110.00
0.00
0.00
0.00
Profit After Tax
-2350.00
2400.00
-928.00
-3125.00
-5141.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2350.00
2400.00
-928.00
-3125.00
-5141.00
Profit Balance B/F
-13340.00
-15740.00
-14808.00
-11683.00
-6541.00
Appropriations
-15690.00
-13340.00
-15735.00
-14808.00
-11683.00
Earnings Per Share
-2.00
5.00
-5457.00
-18381.00
-30244.00
Adjusted EPS
-2.00
5.00
-2.00
-7.00
-12.00