| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 |
| INCOME : | | |
| Gross Sales | 1575.90 | 1617.90 |
| Sales | 1533.80 | 1590.50 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 42.20 | 27.40 |
| Less: Excise Duty | | |
| Net Sales | 1575.90 | 1617.90 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -256.70 | -100.80 |
| Raw Material Consumed | 1020.20 | 977.80 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 1020.20 | 977.80 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 2.50 | 4.40 |
| Electricity & Power | 2.50 | 4.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 255.00 | 334.50 |
| Salaries, Wages & Bonus | 221.10 | 276.70 |
| Contributions to EPF & Pension Funds | 14.60 | 19.70 |
| Workmen and Staff Welfare Expenses | 19.20 | 38.10 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 159.80 | 152.90 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 71.70 | 48.90 |
| Repairs and Maintenance | 13.70 | 4.40 |
| Packing Material Consumed | 65.70 | 74.60 |
| Other Mfg Exp | 8.60 | 25.00 |
| General and Administration Expenses | 94.10 | 116.90 |
| Rent , Rates & Taxes | 21.50 | 17.20 |
| Insurance | 6.00 | 6.60 |
| Printing and stationery | | |
| Professional and legal fees | | |
| Traveling and conveyance | 55.60 | 78.00 |
| Other Administration | 66.70 | 93.20 |
| Selling and Distribution Expenses | 152.40 | 150.50 |
| Advertisement & Sales Promotion | 17.20 | 20.00 |
| Sales Commissions & Incentives | 22.90 | 45.30 |
| Freight and Forwarding | 112.30 | 85.20 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 123.80 | 82.90 |
| Bad debts /advances written off | 1.10 | |
| Provision for doubtful debts | 9.20 | 8.90 |
| Losson disposal of fixed assets(net) | | 0.80 |
| Losson foreign exchange fluctuations | | 0.30 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 113.50 | 72.80 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1551.00 | 1719.20 |
| Operating Profit (Excl OI) | 24.90 | -101.30 |
| Other Income | 70.20 | 51.10 |
| Interest Received | 3.40 | 4.40 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.90 | |
| Profits on sale of Investments | 48.20 | 46.70 |
| Provision Written Back | 17.60 | |
| Foreign Exchange Gains | 0.10 | |
| Others | 0.00 | 0.00 |
| Operating Profit | 95.10 | -50.20 |
| Interest | 45.40 | 58.90 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 2.60 | 0.80 |
| Other Interest | 42.70 | 58.10 |
| PBDT | 49.80 | -109.20 |
| Depreciation | 38.70 | 40.30 |
| Profit Before Taxation & Exceptional Items | 11.10 | -149.50 |
| Exceptional Income / Expenses | -8.50 | 124.90 |
| Profit Before Tax | 2.60 | -24.70 |
| Provision for Tax | 74.30 | 0.40 |
| Current Income Tax | | |
| Deferred Tax | 19.60 | -8.00 |
| Other taxes | 74.30 | 0.40 |
| Profit After Tax | -71.70 | -25.10 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -71.70 | -25.10 |
| Adjustments to PAT | | |
| Profit Balance B/F | 141.30 | 166.40 |
| Appropriations | 69.60 | 141.30 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | -15.00 | -5.00 |
| Adjusted EPS | -15.00 | -5.00 |