| Industry
Industry name |
Plantation & Plantation Products |
| Variance
Full Year Net Profit Variance |
110 |
| Equity
Latest Equity |
52.23 |
| Face Value
Latest Face Value |
5 |
| Reserves
Total Reserve |
-342.64 |
| Dividend
Full Year Dividend % |
0 |
| Sales Turnover
Full Year Net Sales |
1154.39 |
| Net Profit
Full Year Net Profit |
22.15 |
| Full Year CPS
Full Year Cash Per Share |
8 |
| Earning Per Share
Full Year Earning Per Share |
2.1 |
| Quarter CPS
Latest quarter Cash Per Share |
0 |
| Latest Quarter Date
Latest Quarter Yrc |
Jun 1, 2026 |
| Latest Quarter Sales
Latest Quarter Net Sales |
261.11 |
| Previous EPS
Previous earnings per share |
0 |
| Book Value
Book value |
-27.8 |
| Networth
Full Year Return on Networth |
0 |
| Price/Book Value
Price to Book value |
-1.618705 |
| Yearly PE ratio
Full Year Price to Earning per share |
21.2 |
| Yearly PC ratio
Full Year Price to Cash Per Share |
5.6 |
| Bse value
BSE Value in lakhs |
10.02 |
| Nse value
NSE Value in lakhs |
141.37 |
| High
52 week high |
78 |
| Low
52 week low |
29 |
| Price
NSE Current market price |
45 |
| CPM
Current market price |
45 |
| Market cap
BSE / NSE Market Cap |
468.59 |
| Net profit
Latest Quarter Net Profit |
-13.38 |
| Net profit variance
Latest Quarter Net Profit variance |
69 |
| Result year
Trailing latest month |
Jun 1, 2026 |
| TTM Sales
Trailing Twelve 12 month Net Sales |
1192.95 |
| TTM OP
Trailing Twelve 12 month Operating Profit |
90.27 |
| TTM OPM
Trailing Twelve 12 month Operating Profit Margin |
7.57 |
| TTM GP
Trailing Twelve 12 month Gross Profit |
-273.14 |
| TTM GPM
Trailing Twelve 12 month Gross Profit Margin |
-22.77 |
| TTM NP
Trailing Twelve 12 month Net Profit |
-260.45 |
| TTM NPV
Trailing Twelve 12 month Net Profit Variane |
124.17 |
| TTM EPS
Trailing Twelve 12 month EPS |
5.11 |
| TTM PE
Trailing Twelve 12 month PE |
8.78 |
| TTM CPS
Trailing Twelve 12 month CPS |
0 |
| Month CPS
Month Cash Per Share |
0 |
| TTM Depreciation
Trailing Twelve 12 month Depreciation |
62.03 |
| Equity
Latest Equity |
52.23 |
| LTP
Latest Price (BSE/NSE) |
45 |
| Gross block
Latest Gross Block |
2010.96 |
| Loans
Total loans |
684.53 |
| Advances
Latest Advances for Banks |
0 |
| Net profit asset
Latest Assets |
0 |
| Year OPM
Full Year Operating Profit Margin |
-2.2 |
| Year GPM
Full Year Gross Profit Margin |
-14.3 |
| Quarter OPM
Latest quater Operation Profit Margin |
11.2 |
| Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 453 | 371 | 165 | 216 | 363 | 445 | 130 | 261 |
| YOY Sales Growth % | 24% | 6% | -15% | 10% | -20% | 20% | -21% | 21% |
| Gross Sales | 453 | 371 | 165 | 216 | 363 | 445 | 130 | 261 |
| + Expenses | 295 | 397 | 291 | 209 | 264 | 438 | 417 | 232 |
| Material Cost % | 15% | -19% | -45% | 38% | 24% | -24% | -31% | 54% |
| Raw Material Cost | 1 | 4 | 3 | 1 | 8 | 8 | 7 | 13 |
| Change in Inventory | 67 | -75 | -77 | 81 | 79 | -113 | -48 | 129 |
| Manufacturing Cost % | 30% | 29% | 36% | 41% | 31% | 23% | 166% | 47% |
| Employee Cost % | 47% | 54% | 88% | 86% | 59% | 46% | 105% | 82% |
| Other Cost % | -27% | 43% | 96% | -69% | -41% | 52% | 79% | -94% |
| Raw Materials % | 0% | 1% | 2% | 1% | 2% | 2% | 6% | 5% |
| Purchase of Finished Goods % | 2% | 3% | 3% | 6% | 2% | 2% | 6% | 5% |
| Stock Adjustments % | -15% | 20% | 47% | -37% | -22% | 25% | 37% | -49% |
| Other Manufacturing Expenses % | 30% | 29% | 36% | 41% | 31% | 23% | 166% | 47% |
| Operating Profit | 158 | -26 | -125 | 7 | 98 | 8 | -286 | 29 |
| OPM % | 35% | -7% | -76% | 3% | 27% | 2% | -220% | 11% |
| + Other Income | 1 | 1 | 1 | 2 | 1 | 0 | 4 | 3 |
| Miscellaneous Income | 1 | 1 | 1 | 2 | 1 | 0 | 4 | 3 |
| Interest | 49 | 62 | 67 | 46 | 47 | 44 | 10 | 29 |
| Depreciation | 15 | 15 | 16 | 15 | 15 | 15 | 16 | 16 |
| Profit before tax | 95 | -102 | -207 | -52 | 37 | -51 | -308 | -13 |
| + Tax % | 11% | 15% | 16% | 16% | 22% | 28% | 76% | -0% |
| Current Tax | 6 | -5 | 0 | 3 | 0 | 0 | 0 | 0 |
| Deferred Tax | 4 | -10 | -32 | -11 | 8 | -14 | -236 | 0 |
| + Net Profit | 85 | -87 | -174 | -43 | 29 | -36 | -73 | -13 |
| Extraordinary Income / Expense | 0 | 0 | 0 | 0 | 0 | 0 | -147 | 0 |
| Exceptional Item | 0 | 0 | 0 | 0 | 0 | 0 | -147 | 0 |
| Net Profit After Minority Interest | 85 | -87 | -174 | -43 | 29 | -36 | -73 | -13 |
| EPS in Rs | 8.10 | -8.35 | -16.69 | -4.15 | 2.79 | -3.48 | -6.95 | -1.28 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Sales | 1,926 | 1,871 | 2,055 | 1,723 | 1,143 | 1,438 | 1,356 | 1,370 | 1,136 | 1,185 |
| Sales Growth % | -3% | 10% | -16% | -34% | 26% | -6% | 1% | -17% | 4% | |
| Gross Sales | 1,483 | 1,485 | 1,596 | 1,723 | 1,143 | 1,438 | 1,356 | 1,370 | 1,136 | 1,185 |
| Other Operating Income | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| + Expenses | 1,836 | 1,840 | 2,110 | 1,910 | 1,104 | 1,243 | 1,288 | 2,210 | 1,245 | 1,164 |
| Material Cost % | 19% | 17% | 17% | 17% | 13% | 15% | 17% | 9% | 9% | 4% |
| Raw Material Cost | 366 | 320 | 335 | 317 | 125 | 211 | 194 | 106 | 81 | 49 |
| Change in Inventory | 9 | -5 | 5 | -17 | 21 | 2 | 36 | 21 | 20 | -1 |
| Manufacturing Cost % | 20% | 21% | 20% | 21% | 21% | 21% | 22% | 22% | 24% | 23% |
| Employee Cost % | 39% | 45% | 44% | 48% | 50% | 41% | 47% | 53% | 66% | 62% |
| Other Cost % | 17% | 16% | 22% | 25% | 12% | 9% | 9% | 78% | 11% | 9% |
| Raw Materials % | 19% | 17% | 16% | 18% | 11% | 15% | 14% | 8% | 7% | 4% |
| Purchase of Finished Goods % | 0% | 0% | 0% | 3% | 3% | 3% | 1% | 2% | 3% | 3% |
| Stock Adjustments % | -0% | 0% | -0% | 1% | -2% | -0% | -3% | -2% | -2% | 0% |
| Power & Fuel % | 11% | 11% | 11% | 12% | 13% | 10% | 11% | 12% | 13% | 11% |
| Other Manufacturing Expenses % | 9% | 10% | 9% | 9% | 9% | 11% | 10% | 10% | 11% | 12% |
| Selling & Administration % | 9% | 9% | 9% | 8% | 9% | 7% | 7% | 8% | 8% | 7% |
| Miscellaneous Expenses % | 3% | 2% | 3% | 8% | 3% | 1% | 2% | 70% | 3% | 2% |
| Freight Charges % | 1% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Operating Profit | 90 | 31 | -55 | -187 | 39 | 195 | 68 | -840 | -109 | 21 |
| OPM % | 5% | 2% | -3% | -11% | 3% | 14% | 5% | -61% | -10% | 2% |
| + Other Income | 91 | 184 | 392 | 527 | 76 | 20 | 10 | 17 | 17 | 22 |
| Miscellaneous Income | 98 | 189 | 323 | 384 | 123 | 20 | 10 | 17 | 16 | 24 |
| Exceptional Income | 0 | 0 | 0 | 147 | 91 | 0 | 0 | 0 | 5 | 19 |
| Interest | 109 | 136 | 180 | 338 | 227 | 205 | 165 | 201 | 203 | 226 |
| Depreciation | 102 | 104 | 102 | 84 | 78 | 90 | 75 | 70 | 66 | 61 |
| Profit before tax | 0 | 5 | 83 | -82 | -190 | -80 | -162 | -1,093 | -362 | -245 |
| + Tax % | 7358% | -199% | 39% | -27% | 22% | 34% | -12% | 3% | 14% | 19% |
| Current Tax | 23 | 23 | 61 | -18 | 4 | 19 | -1 | 2 | 2 | 1 |
| Deferred Tax | -9 | -33 | -28 | 40 | -45 | -47 | 20 | -39 | -52 | -47 |
| + Net Profit | 4 | 31 | 67 | -192 | -148 | -52 | -181 | -1,057 | -312 | -198 |
| Profit Growth % | 645% | 120% | -385% | -23% | -65% | 245% | 484% | -71% | -37% | |
| Extraordinary Income / Expense | 0 | 0 | 0 | 147 | 44 | 0 | 0 | -933 | 5 | 19 |
| Exceptional Item | 0 | 0 | 0 | 147 | 44 | 0 | 0 | -933 | 5 | 19 |
| Minority Interest (After Tax) | -7 | -6 | -11 | -7 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Profit After Minority Interest | 28 | 59 | 208 | 32 | -148 | -52 | -181 | -1,057 | -312 | -198 |
| EPS in Rs | 4.25 | 7.82 | 23.72 | 4.44 | -14.15 | -5.02 | -17.32 | -101.14 | -29.83 | -18.94 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 41 | 41 | 46 | 44 | 52 | 52 | 52 | 52 | 52 | 52 |
| Reserves | 1,909 | 1,918 | 2,121 | 1,971 | 1,802 | 1,771 | 1,597 | 517 | 198 | 4 |
| + Borrowings | 836 | 936 | 1,091 | 1,812 | 2,346 | 2,261 | 2,089 | 1,961 | 1,892 | 1,902 |
| Secured Borrowings | 818 | 841 | 931 | 1,462 | 1,946 | 2,145 | 1,873 | 1,672 | 1,334 | 1,217 |
| Unsecured Borrowings | 18 | 95 | 160 | 350 | 400 | 116 | 215 | 289 | 558 | 685 |
| + Other Liabilities | 604 | 557 | 585 | 733 | 735 | 824 | 1,025 | 1,209 | 1,394 | 1,636 |
| Current Liabilities | 642 | 611 | 664 | 756 | 796 | 922 | 1,111 | 1,313 | 1,510 | 1,740 |
| Provisions | 63 | 52 | 82 | 41 | 81 | 97 | 106 | 115 | 103 | 106 |
| Minority Interest | 18 | 22 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other liability items | 31 | 53 | 60 | 51 | 53 | 63 | 64 | 78 | 118 | 123 |
| Total Liabilities | 3,390 | 3,452 | 3,843 | 4,559 | 4,935 | 4,908 | 4,763 | 3,740 | 3,536 | 3,594 |
| + Fixed Assets | 2,164 | 2,137 | 2,120 | 1,475 | 1,426 | 1,397 | 1,395 | 1,386 | 1,280 | 1,260 |
| Gross Block | 2,266 | 2,315 | 2,363 | 1,663 | 1,877 | 1,950 | 2,030 | 2,094 | 1,958 | 2,011 |
| Accumulated Depreciation | 102 | 178 | 243 | 187 | 452 | 552 | 636 | 708 | 678 | 751 |
| CWIP | 96 | 91 | 107 | 89 | 93 | 67 | 56 | 47 | 45 | 41 |
| Investments | 78 | 72 | 96 | 101 | 11 | 53 | 62 | 52 | 62 | 58 |
| + Other Assets | 1,051 | 1,151 | 1,520 | 2,893 | 3,406 | 3,391 | 3,250 | 2,254 | 2,148 | 2,234 |
| Inventories | 250 | 237 | 234 | 226 | 194 | 205 | 181 | 147 | 95 | 106 |
| Trade receivables | 127 | 109 | 126 | 40 | 35 | 32 | 49 | 40 | 48 | 48 |
| Cash Equivalents | 46 | 51 | 80 | 357 | 54 | 99 | 27 | 15 | 6 | 9 |
| Loans n Advances | 631 | 825 | 1,164 | 262 | 290 | 289 | 290 | 298 | 308 | 388 |
| Other asset items | -4 | -71 | -83 | 2,009 | 2,833 | 2,766 | 2,703 | 1,754 | 1,692 | 1,682 |
| Total Assets | 3,390 | 3,452 | 3,843 | 4,559 | 4,935 | 4,908 | 4,763 | 3,740 | 3,536 | 3,594 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Cash from Operating Activity | 207 | 137 | 196 | 280 | 84 | 178 | 105 | 205 | 34 | 72 |
| Profit from Operations | 191 | 175 | 186 | 79 | 47 | 180 | 67 | 73 | -97 | 31 |
| Working Capital Changes | 38 | -12 | 59 | 213 | 32 | -48 | 44 | 141 | 117 | 55 |
| Profit Before Tax & Extraordinary Items | 49 | 55 | 252 | 61 | -189 | -80 | -162 | -1,093 | -362 | -245 |
| Depreciation | 102 | 104 | 102 | 84 | 78 | 90 | 75 | 70 | 66 | 61 |
| Interest (Net) | 36 | 39 | 39 | 187 | 221 | 198 | 161 | 197 | 199 | 224 |
| Dividend Received | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit / Loss on Sale of Assets | 4 | -17 | 10 | 4 | 2 | -1 | -1 | 2 | 0 | 0 |
| Profit / Loss on Sale of Investments | 0 | 0 | -199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Provisions & Write-offs (Net) | -2 | -1 | -4 | 82 | -15 | -4 | -7 | 903 | 3 | -10 |
| Profit / Loss in Forex | -4 | 5 | -26 | -46 | -9 | -8 | 6 | 0 | 0 | 0 |
| Receivables | -28 | -19 | 45 | 27 | 0 | 5 | -19 | 16 | -2 | 8 |
| Inventories | 12 | 13 | 4 | 8 | 42 | -10 | 25 | 34 | 53 | -12 |
| Trade Payables | 13 | -7 | 10 | 136 | -93 | -28 | 22 | 37 | -30 | 9 |
| Loans & Advances | 25 | 0 | 0 | 0 | 0 | -8 | 6 | 0 | 9 | -1 |
| Direct Taxes Paid | -22 | -25 | -49 | -12 | 5 | 46 | -5 | -10 | 15 | -14 |
| + Cash from Investing Activity | -289 | -68 | -147 | -323 | -740 | -1 | -57 | -42 | 57 | -19 |
| Purchase of Fixed Assets | -147 | -132 | -102 | -61 | -45 | -47 | -65 | -55 | -19 | -24 |
| Sale of Fixed Assets | 1 | 38 | 12 | 584 | 194 | 13 | 5 | 9 | 1 | 2 |
| Sale of Investments | 0 | 4 | 199 | 130 | 64 | 0 | 0 | 0 | 0 | 0 |
| Interest Received | 29 | 88 | 90 | 122 | 75 | 10 | 3 | 4 | 5 | 0 |
| Dividend Received | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inter-Corporate Deposits | 0 | 0 | 0 | -1,098 | -1,101 | 22 | 0 | 0 | 0 | 0 |
| Others | -175 | -67 | -346 | -1 | 73 | 1 | 0 | 0 | 0 | 0 |
| + Cash from Financing Activity | 85 | -64 | -28 | 320 | 362 | -132 | -120 | -174 | -100 | -50 |
| Proceeds from Other Long-Term Borrowings | 141 | 0 | 375 | 0 | 10 | 0 | 46 | 0 | 0 | 0 |
| Proceeds from Short-Term Borrowings | 142 | 191 | 0 | 903 | 523 | 0 | 0 | 0 | 0 | 0 |
| Repayment of Long-Term Borrowings | -56 | -91 | -128 | -181 | 0 | -48 | -33 | -44 | -20 | 0 |
| Repayment of Short-Term Borrowings | 0 | 0 | -92 | 0 | 0 | -45 | -110 | -82 | -57 | -10 |
| Repayment of Financial Liabilities | 0 | 0 | 0 | 0 | -5 | -3 | -4 | -1 | -3 | 0 |
| Dividend Paid | -33 | -29 | -2 | -5 | -71 | -1 | -1 | 0 | 0 | 0 |
| Interest Paid | -110 | -136 | -180 | -328 | -96 | -34 | -19 | -47 | -20 | -40 |
| Others | 0 | 0 | 0 | -69 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Cash Flow | 3 | 5 | 21 | 277 | -295 | 45 | -72 | -11 | -9 | 3 |