(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
700.90
1229.00
182.40
2.70
Sales
507.10
627.00
11.80
1.70
Job Work/ Contract Receipts
193.90
602.10
170.50
1.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
700.90
1229.00
182.40
2.70
Increase/Decrease in Stock
-48.70
-25.80
-28.70
1.70
Raw Material Consumed
260.20
213.00
7.20
Opening Raw Materials
91.40
96.10
79.30
52.60
52.60
Purchases Raw Materials
263.50
208.30
24.00
26.70
Closing Raw Materials
94.70
91.40
96.10
79.30
52.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.40
21.90
17.90
16.20
7.00
Electricity & Power
26.40
21.90
17.90
16.20
7.00
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
108.40
111.50
50.90
32.70
20.90
Salaries, Wages & Bonus
102.40
106.30
48.00
30.80
19.60
Contributions to EPF & Pension Funds
5.30
4.90
2.70
1.80
1.30
Workmen and Staff Welfare Expenses
0.70
0.30
0.20
0.20
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
151.40
367.00
103.90
24.40
3.80
Sub-contracted / Out sourced services
Processing Charges
35.20
22.50
Repairs and Maintenance
10.60
11.00
17.60
12.30
3.70
Packing Material Consumed
Other Mfg Exp
105.50
333.40
86.30
12.20
0.10
General and Administration Expenses
24.40
17.30
11.90
8.40
12.10
Rent , Rates & Taxes
3.30
6.70
5.20
1.00
0.10
Insurance
3.90
3.40
3.20
1.10
1.40
Professional and legal fees
17.30
6.50
3.00
5.70
8.20
Traveling and conveyance
0.10
Other Administration
0.00
0.60
0.50
0.50
2.40
Selling and Distribution Expenses
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
132.90
92.70
18.40
60.30
30.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
75.10
20.50
10.00
53.30
28.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.80
72.10
8.40
7.00
1.80
Less: Expenses Capitalised
Total Expenditure
655.10
797.50
181.30
143.80
73.80
Operating Profit (Excl OI)
45.90
431.50
1.10
-141.00
-73.80
Other Income
17.20
28.60
14.50
1418.70
1.00
Interest Received
10.60
5.20
0.80
0.50
0.40
Profit on sale of Fixed Assets
1.20
Profits on sale of Investments
Provision Written Back
6.50
6.50
1385.10
0.30
Others
6.60
17.00
7.20
31.90
0.40
Operating Profit
63.00
460.10
15.60
1277.60
-72.80
Interest
10.80
55.10
59.90
119.30
246.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
10.80
54.70
59.70
119.30
246.60
PBDT
52.30
405.00
-44.30
1158.30
-319.40
Depreciation
695.80
696.00
715.60
298.60
193.80
Profit Before Taxation & Exceptional Items
-643.60
-291.00
-759.90
859.80
-513.20
Exceptional Income / Expenses
-4.80
Profit Before Tax
-643.60
-291.00
-764.70
859.80
-513.20
Provision for Tax
-28.70
27.60
-60.20
-187.00
Deferred Tax
-28.70
27.70
-60.20
-187.00
Other taxes
-28.70
27.60
-60.20
-187.00
0.00
Profit After Tax
-614.80
-318.60
-704.50
1046.80
-513.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
150.70
93.00
154.10
2714.60
3.20
Consolidated Net Profit
-464.10
-225.60
-550.40
3761.30
-510.10
Appropriations
-464.10
-225.60
-550.40
3761.30
-510.10
General Reserves
-464.10
-225.60
-550.40
3761.30
-510.10
Earnings Per Share
-12.00
-7.00
-16.00
24.00
-12.00
Adjusted EPS
-12.00
-7.00
-16.00
24.00
-12.00