(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1284.40
1385.00
1111.90
930.70
1940.80
Sales
1243.50
1335.60
1051.30
883.40
1835.90
Job Work/ Contract Receipts
Processing Charges / Service Income
36.20
42.20
38.60
39.20
99.90
Revenue from property development
Other Operational Income
4.80
7.10
22.00
8.10
5.10
Net Sales
1284.40
1385.00
1111.90
930.70
1940.80
Increase/Decrease in Stock
-10.80
-13.60
-7.90
-12.10
-4.10
Raw Material Consumed
512.80
569.50
456.40
387.60
533.80
Opening Raw Materials
40.10
36.00
22.90
31.30
19.60
Purchases Raw Materials
334.20
374.80
334.60
222.30
281.10
Closing Raw Materials
56.60
40.10
36.00
22.90
31.30
Other Direct Purchases / Brought in cost
195.00
198.80
134.90
156.90
264.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.40
39.00
39.30
36.00
39.20
Electricity & Power
42.40
39.00
39.30
36.00
39.20
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
418.50
346.30
267.70
186.10
180.60
Salaries, Wages & Bonus
355.60
310.10
238.40
162.20
152.50
Contributions to EPF & Pension Funds
17.00
14.20
12.10
8.40
9.40
Workmen and Staff Welfare Expenses
13.80
13.90
11.00
9.60
13.10
Other Employees Cost
32.10
8.00
6.20
5.90
5.50
Other Manufacturing Expenses
49.50
52.20
45.20
50.90
42.00
Sub-contracted / Out sourced services
Processing Charges
0.40
3.40
0.00
Repairs and Maintenance
14.80
18.50
16.30
17.00
15.30
Packing Material Consumed
Other Mfg Exp
34.60
33.70
28.50
30.40
26.70
General and Administration Expenses
135.30
112.30
93.20
78.90
62.90
Rent , Rates & Taxes
23.90
20.60
18.40
17.30
9.10
Insurance
4.70
4.20
3.10
3.70
3.10
Printing and stationery
5.70
3.80
3.70
1.70
1.60
Professional and legal fees
29.80
26.20
21.90
27.00
32.00
Traveling and conveyance
62.00
49.20
37.60
20.10
9.60
Other Administration
71.20
57.50
46.10
29.20
17.10
Selling and Distribution Expenses
81.50
84.30
47.00
25.90
57.50
Advertisement & Sales Promotion
27.70
21.40
11.10
3.10
6.40
Sales Commissions & Incentives
14.70
36.10
14.20
3.10
29.80
Freight and Forwarding
32.30
26.80
21.70
19.70
21.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.80
0.00
0.00
0.00
0.00
Miscellaneous Expenses
90.10
15.50
14.10
9.00
17.40
Bad debts /advances written off
Provision for doubtful debts
78.90
1.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.20
14.00
14.10
9.00
17.40
Less: Expenses Capitalised
Total Expenditure
1319.30
1205.60
954.90
762.30
929.40
Operating Profit (Excl OI)
-34.90
179.40
157.00
168.40
1011.50
Other Income
35.00
22.30
14.60
34.00
20.90
Interest Received
16.90
4.60
8.60
21.50
13.40
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
Provision Written Back
0.60
0.20
0.60
0.60
Foreign Exchange Gains
13.00
10.20
4.90
4.00
5.30
Others
4.40
7.00
0.60
7.90
2.20
Operating Profit
0.10
201.70
171.70
202.40
1032.40
Interest
33.30
22.70
48.90
118.70
201.30
InterestonDebenture / Bonds
Interest on Term Loan
10.30
3.80
145.40
Intereston Fixed deposits
Bank Charges etc
0.80
1.90
1.20
1.50
2.40
Other Interest
22.30
20.90
47.70
113.40
53.50
PBDT
-33.20
178.90
122.80
83.70
831.20
Depreciation
84.60
67.70
128.00
141.50
173.50
Profit Before Taxation & Exceptional Items
-117.80
111.20
-5.20
-57.80
657.70
Exceptional Income / Expenses
-4.10
-73.90
-65.20
Profit Before Tax
-117.80
111.20
-9.30
-131.70
592.50
Provision for Tax
-13.40
31.90
16.90
-0.20
208.00
Current Income Tax
27.30
18.70
2.00
2.20
Deferred Tax
-21.70
4.70
-1.80
-2.20
205.80
Other taxes
-13.40
0.00
0.00
0.00
0.00
Profit After Tax
-104.40
79.30
-26.20
-131.50
384.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
0.80
1.30
-0.60
5.60
Consolidated Net Profit
-100.30
80.10
-24.90
-132.10
390.00
Profit Balance B/F
-1292.60
-1372.80
-1356.60
-1224.50
-1614.50
Appropriations
-1393.00
-1292.60
-1381.50
-1356.60
-1224.50
Earnings Per Share
-3.00
2.00
-1.00
-4.00
14.00
Adjusted EPS
-3.00
2.00
-1.00
-4.00
14.00