(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
850.30
1207.30
1399.60
1771.00
1271.40
Sales
76.10
12.90
61.10
227.20
416.20
Job Work/ Contract Receipts
53.10
150.60
83.00
551.10
466.50
Processing Charges / Service Income
721.10
1035.90
1241.10
959.10
388.60
Revenue from property development
Other Operational Income
0.00
8.00
14.50
33.60
0.00
Net Sales
850.30
1207.30
1399.60
1771.00
1271.40
Increase/Decrease in Stock
-31.20
2.20
-1.30
59.60
174.70
Raw Material Consumed
93.40
38.00
159.70
106.30
140.10
Opening Raw Materials
4.80
9.80
59.40
111.80
133.70
Purchases Raw Materials
127.40
33.10
110.00
53.90
118.20
Closing Raw Materials
38.80
4.80
9.80
59.40
111.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.90
14.20
13.90
17.30
2.40
Electricity & Power
16.90
14.20
13.90
17.30
2.40
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
573.80
610.20
622.40
607.40
356.60
Salaries, Wages & Bonus
473.20
510.60
530.80
510.60
299.30
Contributions to EPF & Pension Funds
69.60
63.10
53.30
63.70
33.00
Workmen and Staff Welfare Expenses
31.00
36.50
38.30
33.10
24.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
97.00
129.80
180.30
203.40
271.70
Sub-contracted / Out sourced services
12.60
28.20
79.20
169.90
242.50
Repairs and Maintenance
82.30
98.90
98.90
31.30
18.50
Packing Material Consumed
Other Mfg Exp
2.10
2.80
2.20
2.20
10.70
General and Administration Expenses
97.30
96.60
118.80
113.40
107.30
Rent , Rates & Taxes
8.50
14.80
18.20
22.80
42.20
Insurance
2.50
2.10
3.80
7.60
8.50
Professional and legal fees
66.00
58.90
63.00
51.30
33.70
Traveling and conveyance
7.20
8.80
11.40
12.10
7.20
Other Administration
20.30
20.80
33.80
31.70
22.90
Selling and Distribution Expenses
3.20
0.50
4.20
2.20
0.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
3.20
0.50
4.20
2.20
0.70
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
31.80
103.80
178.90
120.40
256.60
Bad debts /advances written off
Provision for doubtful debts
160.30
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
31.10
5.90
3.10
5.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
97.90
178.90
117.20
90.80
Less: Expenses Capitalised
Total Expenditure
882.20
995.40
1276.90
1230.00
1310.10
Operating Profit (Excl OI)
-31.90
211.90
122.70
541.00
-38.70
Other Income
278.30
263.20
454.90
535.00
208.00
Interest Received
113.50
72.90
19.00
23.50
2.20
Dividend Received
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
13.10
5.50
Provision Written Back
132.90
128.60
338.50
438.80
195.70
Foreign Exchange Gains
7.30
Others
18.70
56.10
90.10
72.40
10.10
Operating Profit
246.40
475.10
577.60
1076.10
169.30
Interest
148.20
140.60
138.60
247.50
306.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
3.70
7.40
19.00
19.80
Other Interest
146.60
136.90
131.10
228.50
286.40
PBDT
98.20
334.50
439.00
828.60
-136.90
Depreciation
29.10
25.20
22.40
20.10
24.20
Profit Before Taxation & Exceptional Items
69.10
309.30
416.70
808.40
-161.10
Exceptional Income / Expenses
-113.90
Profit Before Tax
-44.70
309.30
416.70
808.40
-161.10
Provision for Tax
0.00
51.40
20.80
-66.80
-0.10
Current Income Tax
4.30
20.80
0.10
-0.10
Other taxes
0.00
51.40
20.80
-66.80
-0.10
Profit After Tax
-44.70
257.90
395.80
875.20
-160.90
Extra items
0.00
0.00
-49.80
10.60
-69.50
Consolidated Net Profit
-44.70
257.90
346.00
885.80
-230.40
Profit Balance B/F
-5578.10
-5838.00
-6165.80
-7044.80
-6790.10
Appropriations
-5622.80
-5580.10
-5819.80
-6159.00
-7020.50
Other Appropriation
-3.50
-2.00
18.20
6.80
24.30
Earnings Per Share
-4.00
23.00
31.00
80.00
-21.00
Adjusted EPS
-4.00
23.00
31.00
80.00
-21.00