(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
235610.00
154570.00
113267.00
83137.00
57437.00
Sales
99860.00
59770.00
46995.00
34012.00
21620.00
Job Work/ Contract Receipts
Processing Charges / Service Income
133500.00
92990.00
64525.00
47864.00
34444.00
Revenue from property development
Other Operational Income
2250.00
1810.00
1748.00
1261.00
1374.00
Net Sales
230530.00
152270.00
112474.00
82646.00
57049.00
Increase/Decrease in Stock
-220.00
-120.00
-116.00
69.00
-75.00
Raw Material Consumed
100890.00
60130.00
46158.00
33740.00
22756.00
Opening Raw Materials
10.00
60.00
51.00
53.00
50.00
Purchases Raw Materials
440.00
230.00
621.00
718.00
514.00
Closing Raw Materials
10.00
61.00
51.00
53.00
Other Direct Purchases / Brought in cost
100440.00
59850.00
45548.00
33020.00
22245.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1600.00
980.00
567.00
186.00
300.00
Electricity & Power
1600.00
980.00
567.00
186.00
300.00
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
27160.00
25490.00
20122.00
21298.00
17085.00
Salaries, Wages & Bonus
16670.00
13050.00
13514.00
15314.00
11454.00
Contributions to EPF & Pension Funds
290.00
230.00
244.00
189.00
152.00
Workmen and Staff Welfare Expenses
540.00
480.00
401.00
455.00
345.00
Other Employees Cost
9660.00
11730.00
5963.00
5340.00
5134.00
Other Manufacturing Expenses
24580.00
16270.00
9774.00
11821.00
7801.00
Sub-contracted / Out sourced services
9010.00
6480.00
3788.00
3244.00
2814.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
15570.00
9790.00
5986.00
8577.00
4987.00
General and Administration Expenses
7200.00
5460.00
4644.00
4446.00
4723.00
Rent , Rates & Taxes
750.00
640.00
480.00
503.00
820.00
Insurance
540.00
510.00
497.00
577.00
650.00
Printing and stationery
28.00
89.00
50.00
Professional and legal fees
850.00
800.00
1066.00
1049.00
487.00
Traveling and conveyance
670.00
500.00
443.00
373.00
380.00
Other Administration
5060.00
3510.00
2573.00
2228.00
2716.00
Selling and Distribution Expenses
100560.00
71410.00
52019.00
53361.00
40739.00
Advertisement & Sales Promotion
42070.00
27120.00
18508.00
25012.00
20051.00
Sales Commissions & Incentives
Freight and Forwarding
58490.00
44290.00
33511.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
28349.00
20688.00
Miscellaneous Expenses
1070.00
500.00
1386.00
483.00
231.00
Bad debts /advances written off
Provision for doubtful debts
690.00
240.00
809.00
334.00
104.00
Losson disposal of fixed assets(net)
152.00
28.00
24.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
380.00
260.00
425.00
121.00
103.00
Less: Expenses Capitalised
Total Expenditure
262840.00
180120.00
134554.00
125404.00
93560.00
Operating Profit (Excl OI)
-32310.00
-27850.00
-22080.00
-42758.00
-36511.00
Other Income
5080.00
3960.00
3870.00
4499.00
4149.00
Interest Received
3540.00
2210.00
1210.00
1269.00
666.00
Profit on sale of Fixed Assets
40.00
20.00
Profits on sale of Investments
Provision Written Back
340.00
50.00
119.00
312.00
27.00
Others
1160.00
1680.00
2541.00
2918.00
3456.00
Operating Profit
-27230.00
-23890.00
-18210.00
-38260.00
-32362.00
Interest
2000.00
1010.00
714.00
582.00
484.00
InterestonDebenture / Bonds
Interest on Term Loan
90.00
160.00
77.00
25.00
Intereston Fixed deposits
Other Interest
1910.00
850.00
637.00
582.00
459.00
PBDT
-29230.00
-24900.00
-18925.00
-38842.00
-32846.00
Depreciation
12170.00
6120.00
4206.00
2858.00
1701.00
Profit Before Taxation & Exceptional Items
-41400.00
-31020.00
-23130.00
-41699.00
-34547.00
Exceptional Income / Expenses
-100.00
-120.00
-306.00
-93.00
-1732.00
Profit Before Tax
-41540.00
-31170.00
-23502.00
-41793.00
-36289.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-41540.00
-31170.00
-23502.00
-41793.00
-36289.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-41540.00
-31170.00
-23502.00
-41793.00
-36289.00
Profit Balance B/F
-325400.00
-294250.00
-270743.00
-228950.00
-192626.00
Appropriations
-366940.00
-325420.00
-294246.00
-270743.00
-228915.00
Other Appropriation
-20.00
35.00
Earnings Per Share
-16.00
-14.00
-782.00
-1573.00
-4239.00
Adjusted EPS
-16.00
-14.00
-782.00
-1573.00
-4239.00