(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5446.00
5736.00
7931.00
9443.00
2348.00
Sales
5446.00
5736.00
7931.00
9443.00
2348.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
90.00
1416.00
70.00
Net Sales
5446.00
5736.00
7841.00
8028.00
2277.00
Increase/Decrease in Stock
288.00
-291.00
605.00
307.00
-615.00
Raw Material Consumed
4171.00
4873.00
5856.00
6692.00
1410.00
Opening Raw Materials
316.00
159.00
163.00
163.00
36.00
Purchases Raw Materials
4204.00
5029.00
5852.00
6692.00
1537.00
Closing Raw Materials
349.00
316.00
159.00
163.00
163.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
142.00
170.00
163.00
166.00
41.00
Electricity & Power
122.00
152.00
144.00
155.00
37.00
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
20.00
18.00
19.00
12.00
3.00
Employee Cost
226.00
174.00
185.00
184.00
66.00
Salaries, Wages & Bonus
210.00
165.00
176.00
177.00
63.00
Contributions to EPF & Pension Funds
4.00
4.00
4.00
4.00
1.00
Workmen and Staff Welfare Expenses
7.00
5.00
4.00
3.00
2.00
Other Employees Cost
5.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
260.00
186.00
306.00
307.00
307.00
Sub-contracted / Out sourced services
Processing Charges
151.00
148.00
144.00
141.00
26.00
Repairs and Maintenance
108.00
37.00
58.00
45.00
21.00
Packing Material Consumed
Other Mfg Exp
2.00
2.00
104.00
121.00
260.00
General and Administration Expenses
549.00
138.00
54.00
101.00
55.00
Rent , Rates & Taxes
7.00
37.00
1.00
6.00
9.00
Insurance
3.00
5.00
5.00
5.00
2.00
Professional and legal fees
61.00
67.00
33.00
75.00
34.00
Traveling and conveyance
34.00
26.00
13.00
12.00
8.00
Other Administration
479.00
29.00
16.00
15.00
11.00
Selling and Distribution Expenses
61.00
78.00
56.00
78.00
20.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2.00
8.00
Handling and Clearing Charges
41.00
38.00
39.00
42.00
9.00
Other Selling Expenses
20.00
39.00
17.00
34.00
3.00
Miscellaneous Expenses
73.00
741.00
488.00
473.00
1019.00
Bad debts /advances written off
21.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.00
741.00
488.00
473.00
1015.00
Less: Expenses Capitalised
Total Expenditure
5770.00
6069.00
7713.00
8309.00
2302.00
Operating Profit (Excl OI)
-324.00
-332.00
127.00
-281.00
-25.00
Other Income
231.00
-13.00
1227.00
306.00
2312.00
Interest Received
16.00
14.00
20.00
52.00
5.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
155.00
1156.00
220.00
2177.00
Others
60.00
-27.00
51.00
33.00
130.00
Operating Profit
-92.00
-345.00
1354.00
25.00
2287.00
Interest
485.00
1256.00
385.00
502.00
351.00
InterestonDebenture / Bonds
Interest on Term Loan
464.00
1231.00
326.00
443.00
337.00
Intereston Fixed deposits
Bank Charges etc
21.00
19.00
17.00
13.00
0.00
Other Interest
0.00
6.00
42.00
46.00
14.00
PBDT
-577.00
-1601.00
969.00
-477.00
1936.00
Depreciation
698.00
658.00
654.00
661.00
680.00
Profit Before Taxation & Exceptional Items
-1275.00
-2260.00
315.00
-1138.00
1256.00
Exceptional Income / Expenses
-34.00
-154.00
-49.00
-226.00
2621.00
Profit Before Tax
-1309.00
-2414.00
267.00
-1364.00
3878.00
Provision for Tax
376.00
-23.00
71.00
590.00
Deferred Tax
376.00
-23.00
71.00
16.00
Other taxes
376.00
-23.00
71.00
590.00
0.00
Profit After Tax
-1685.00
-2392.00
196.00
-1954.00
3878.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
-5.00
-1.00
2.00
-16.00
Other Consolidated Items
5.00
3729.00
0.00
Consolidated Net Profit
-1674.00
1332.00
195.00
-1952.00
3862.00
Profit Balance B/F
806.00
-525.00
-721.00
1231.00
-2639.00
Appropriations
-867.00
806.00
-525.00
-721.00
1231.00
Earnings Per Share
-12.00
10.00
1.00
-14.00
28.00
Adjusted EPS
-12.00
10.00
1.00
-14.00
28.00