(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
920.00
2390.00
3260.00
797.00
Job Work/ Contract Receipts
Processing Charges / Service Income
910.00
2380.00
3260.00
796.00
Revenue from property development
Other Operational Income
0.00
10.00
10.00
1.00
0.00
Net Sales
920.00
2390.00
3260.00
797.00
Increase/Decrease in Stock
Raw Material Consumed
350.00
1130.00
1660.00
511.00
Opening Raw Materials
60.00
180.00
30.00
Purchases Raw Materials
300.00
1010.00
1810.00
543.00
Closing Raw Materials
20.00
60.00
180.00
31.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
2.00
Electricity & Power
0.00
0.00
0.00
2.00
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
50.00
60.00
70.00
42.00
3.00
Salaries, Wages & Bonus
40.00
50.00
60.00
34.00
3.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
1.00
0.00
Workmen and Staff Welfare Expenses
10.00
10.00
10.00
7.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
380.00
1010.00
1050.00
187.00
0.00
Sub-contracted / Out sourced services
330.00
910.00
890.00
137.00
0.00
Repairs and Maintenance
0.00
0.00
10.00
3.00
0.00
Packing Material Consumed
Other Mfg Exp
40.00
100.00
150.00
47.00
0.00
General and Administration Expenses
40.00
80.00
70.00
52.00
2.00
Rent , Rates & Taxes
10.00
10.00
10.00
13.00
1.00
Insurance
0.00
0.00
0.00
1.00
Printing and stationery
0.00
0.00
Professional and legal fees
10.00
50.00
30.00
23.00
1.00
Traveling and conveyance
0.00
0.00
0.00
1.00
0.00
Other Administration
20.00
20.00
20.00
15.00
1.00
Selling and Distribution Expenses
0.00
0.00
0.00
Advertisement & Sales Promotion
0.00
0.00
0.00
Sales Commissions & Incentives
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
0.00
0.00
0.00
1.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
820.00
2280.00
2850.00
795.00
5.00
Operating Profit (Excl OI)
90.00
110.00
410.00
1.00
-5.00
Other Income
40.00
40.00
20.00
32.00
1.00
Interest Received
20.00
20.00
0.00
7.00
0.00
Profit on sale of Fixed Assets
0.00
20.00
Profits on sale of Investments
Provision Written Back
20.00
20.00
20.00
Others
0.00
0.00
0.00
6.00
1.00
Operating Profit
130.00
150.00
440.00
33.00
-4.00
Interest
90.00
80.00
60.00
43.00
35.00
InterestonDebenture / Bonds
40.00
40.00
Intereston Fixed deposits
10.00
10.00
Bank Charges etc
0.00
0.00
0.00
1.00
Other Interest
30.00
30.00
60.00
43.00
35.00
PBDT
40.00
70.00
380.00
-10.00
-39.00
Depreciation
20.00
20.00
10.00
2.00
0.00
Profit Before Taxation & Exceptional Items
30.00
50.00
370.00
-12.00
-39.00
Exceptional Income / Expenses
0.00
-10.00
44.00
Profit Before Tax
30.00
50.00
360.00
32.00
-39.00
Provision for Tax
10.00
220.00
-110.00
Deferred Tax
10.00
50.00
-110.00
Other taxes
10.00
0.00
-110.00
0.00
0.00
Profit After Tax
20.00
-180.00
470.00
32.00
-39.00
Extra items
0.00
0.00
0.00
165.00
-555.00
Minority Interest
0.00
0.00
Consolidated Net Profit
30.00
-180.00
470.00
196.00
-594.00
Profit Balance B/F
-5140.00
-4960.00
-5430.00
-5630.00
-5037.00
Appropriations
-5110.00
-5140.00
-4960.00
-5434.00
-5631.00
Earnings Per Share
0.00
-3.00
9.00
5.00
-23.00
Adjusted EPS
0.00
-3.00
9.00
5.00
-23.00