(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
940.10
1077.30
1383.10
1654.50
1640.20
Sales
933.80
1055.70
1354.70
1636.60
1629.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.30
21.60
28.40
17.80
10.30
Less: Excise Duty
67.30
82.40
111.90
144.00
138.80
Net Sales
872.80
994.90
1271.20
1510.40
1501.40
Increase/Decrease in Stock
-11.90
6.70
11.80
24.50
-10.60
Raw Material Consumed
518.30
688.90
889.90
1090.80
928.30
Opening Raw Materials
13.90
9.90
38.50
70.70
28.50
Purchases Raw Materials
518.90
678.50
851.30
1044.40
970.50
Closing Raw Materials
23.20
13.90
9.90
38.50
70.70
Other Direct Purchases / Brought in cost
8.70
14.50
9.90
14.20
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
163.00
160.60
204.00
219.90
197.60
Electricity & Power
163.00
160.60
204.00
219.90
197.60
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
194.10
178.30
180.60
179.00
166.80
Salaries, Wages & Bonus
171.30
154.30
161.00
153.80
142.80
Contributions to EPF & Pension Funds
8.90
7.30
7.70
7.90
7.80
Workmen and Staff Welfare Expenses
8.90
6.80
8.30
10.30
11.70
Other Employees Cost
5.00
9.90
3.60
7.00
4.50
Other Manufacturing Expenses
50.10
49.10
61.50
81.20
76.70
Sub-contracted / Out sourced services
Repairs and Maintenance
26.40
25.90
36.40
53.70
49.80
Packing Material Consumed
13.00
13.40
15.30
19.30
18.10
Other Mfg Exp
10.70
9.90
9.70
8.20
8.80
General and Administration Expenses
25.10
26.50
23.50
26.20
22.20
Rent , Rates & Taxes
1.30
1.70
1.60
1.50
1.10
Insurance
1.00
0.80
1.10
1.20
1.30
Professional and legal fees
Other Administration
22.80
24.10
20.80
23.50
19.90
Selling and Distribution Expenses
10.40
28.70
40.10
40.20
35.40
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
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
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
949.20
1138.90
1411.40
1661.80
1416.40
Operating Profit (Excl OI)
-76.50
-144.00
-140.20
-151.40
84.90
Other Income
9.20
8.50
3.90
7.70
1.30
Interest Received
2.90
3.40
3.20
2.00
1.10
Profit on sale of Fixed Assets
2.80
3.30
4.30
Profits on sale of Investments
Foreign Exchange Gains
0.50
1.00
0.60
1.20
0.10
Others
2.90
0.70
0.10
0.20
0.10
Operating Profit
-67.30
-135.60
-136.30
-143.70
86.30
Interest
51.70
57.70
44.30
38.70
27.70
InterestonDebenture / Bonds
Interest on Term Loan
11.90
7.50
5.00
5.70
3.20
Intereston Fixed deposits
Bank Charges etc
6.80
6.10
5.20
4.80
3.50
Other Interest
33.00
44.10
34.00
28.20
20.90
PBDT
-118.90
-193.20
-180.60
-182.40
58.50
Depreciation
46.50
18.20
19.30
17.30
14.90
Profit Before Taxation & Exceptional Items
-165.40
-211.40
-199.80
-199.70
43.60
Exceptional Income / Expenses
Profit Before Tax
-165.40
-211.40
-199.80
-199.70
43.60
Other taxes
-8.00
0.00
0.00
0.00
0.00
Profit After Tax
-157.40
-211.40
-199.80
-199.70
43.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
4.30
Consolidated Net Profit
-157.40
-207.10
-199.80
-199.70
43.60
Profit Balance B/F
-919.60
-712.50
-510.60
-311.70
-354.90
Appropriations
-1077.00
-919.60
-710.40
-511.40
-311.30
Other Appropriation
-25.60
2.10
-0.80
Earnings Per Share
-47.00
-63.00
-60.00
-60.00
13.00
Adjusted EPS
-47.00
-63.00
-60.00
-60.00
13.00