(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2017
Mar 2016
Gross Sales
19101.00
11153.90
3433.70
11528.60
22726.00
Sales
18742.50
11076.80
3352.60
11528.60
22726.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
358.50
77.10
81.20
0.00
0.00
Net Sales
19101.00
11153.90
3433.70
11528.60
22726.00
Increase/Decrease in Stock
-701.10
-94.30
-858.30
3482.60
3134.20
Raw Material Consumed
15835.70
9394.60
3357.10
10561.10
18231.50
Opening Raw Materials
575.10
135.70
308.10
547.60
633.90
Purchases Raw Materials
16458.50
9834.00
3184.70
10592.90
18145.10
Closing Raw Materials
1197.90
575.10
135.70
579.40
547.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
212.10
166.60
77.10
41.50
73.80
Electricity & Power
212.10
166.60
77.10
41.50
73.80
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
235.40
133.60
72.70
221.90
264.20
Salaries, Wages & Bonus
219.80
127.30
67.90
207.20
228.30
Contributions to EPF & Pension Funds
4.50
3.00
2.20
12.80
35.20
Workmen and Staff Welfare Expenses
0.70
1.10
0.70
1.90
0.70
Other Employees Cost
10.40
2.30
1.80
0.00
0.00
Other Manufacturing Expenses
793.20
551.00
173.00
283.60
358.10
Sub-contracted / Out sourced services
Processing Charges
382.40
262.40
110.10
71.60
180.40
Repairs and Maintenance
38.70
23.50
14.40
15.40
13.70
Packing Material Consumed
150.90
65.60
0.60
Other Mfg Exp
221.20
199.50
48.00
196.60
164.00
General and Administration Expenses
204.80
147.90
109.60
151.40
160.00
Rent , Rates & Taxes
15.50
3.40
0.80
16.70
18.50
Insurance
23.10
15.60
17.70
16.60
22.70
Printing and stationery
1.00
0.70
0.60
Professional and legal fees
58.70
59.30
34.40
95.50
88.90
Traveling and conveyance
28.50
12.20
6.80
19.70
24.60
Other Administration
106.50
68.90
56.10
22.50
30.00
Selling and Distribution Expenses
267.60
186.70
75.30
25.70
45.40
Advertisement & Sales Promotion
47.00
12.80
3.80
25.70
45.40
Sales Commissions & Incentives
Freight and Forwarding
220.60
173.90
71.50
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
17.10
3232.90
533.70
Bad debts /advances written off
Provision for doubtful debts
3.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.30
30.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.40
0.00
0.00
3224.50
503.40
Less: Expenses Capitalised
Total Expenditure
16864.70
10486.10
3006.40
18000.60
22801.00
Operating Profit (Excl OI)
2236.30
667.80
427.30
-6472.00
-74.90
Other Income
80.00
5.60
7.50
106.90
146.90
Interest Received
75.90
2.40
5.20
35.00
72.20
Profit on sale of Fixed Assets
Profits on sale of Investments
1.60
Provision Written Back
0.30
1.00
Foreign Exchange Gains
0.70
65.50
Others
1.70
2.80
2.30
5.40
74.70
Operating Profit
2316.20
673.30
434.80
-6365.10
72.00
Interest
389.70
126.40
67.10
1913.30
2346.50
InterestonDebenture / Bonds
0.10
0.20
0.20
Interest on Term Loan
250.20
102.30
55.90
1780.40
1778.50
Intereston Fixed deposits
Bank Charges etc
34.40
0.90
0.10
132.80
568.10
Other Interest
105.10
23.00
11.00
0.00
0.00
PBDT
1926.50
546.90
367.70
-8278.40
-2274.60
Depreciation
307.10
202.80
195.60
939.50
581.60
Profit Before Taxation & Exceptional Items
1619.40
344.10
172.10
-9217.80
-2856.20
Exceptional Income / Expenses
-3.00
1139.70
-1.10
Profit Before Tax
1619.40
344.10
169.00
-8078.20
-2857.30
Provision for Tax
37.70
-0.90
-1.20
-131.20
-146.20
Current Income Tax
29.70
-131.20
Deferred Tax
8.00
-0.90
-1.20
-146.20
Other taxes
0.00
-0.90
-1.20
-131.20
-146.20
Profit After Tax
1581.70
345.00
170.30
-7947.00
-2711.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-100.60
-17.00
Consolidated Net Profit
1581.70
345.00
170.30
-8047.60
-2728.10
Profit Balance B/F
-19966.20
-20311.20
-20481.40
822.00
3090.90
Appropriations
-18384.50
-19966.20
-20311.20
-7225.60
362.80
Other Appropriation
-72.20
-459.30
Earnings Per Share
3.00
1.00
3.00
-30.00
-48.00
Adjusted EPS
3.00
1.00
0.00
-3.00
-5.00