Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
22743.00
17695.00
15977.00
9340.00
6500.30
Sales
3202.00
1842.00
1251.00
344.00
504.40
Job Work/ Contract Receipts
Processing Charges / Service Income
15846.00
12489.00
12286.00
7338.00
4803.20
Revenue from property development
Other Operational Income
3695.00
3364.00
2439.00
1658.00
1192.70
Net Sales
22743.00
17695.00
15977.00
9340.00
6500.30
Increase/Decrease in Stock
-19.00
133.00
-253.00
-81.00
-19.10
Raw Material Consumed
2873.00
1434.00
1343.00
356.00
582.00
Other Direct Purchases / Brought in cost
2873.00
1434.00
1343.00
356.00
582.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
9842.00
8873.00
8952.00
4482.00
3111.50
Salaries, Wages & Bonus
8013.00
7140.00
6855.00
3644.00
2727.40
Contributions to EPF & Pension Funds
288.00
294.00
218.00
73.00
71.30
Workmen and Staff Welfare Expenses
394.00
381.00
290.00
96.00
76.60
Other Employees Cost
1148.00
1058.00
1590.00
668.00
236.20
Other Manufacturing Expenses
3843.00
3144.00
2934.00
475.00
258.20
Sub-contracted / Out sourced services
Processing Charges
788.00
676.00
571.00
350.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
258.20
Packing Material Consumed
Other Mfg Exp
3055.00
2468.00
2363.00
125.00
0.00
General and Administration Expenses
2842.00
2690.00
2166.00
2624.00
1291.20
Rent , Rates & Taxes
135.00
138.00
111.00
49.00
58.60
Insurance
46.00
46.00
50.00
34.00
26.90
Printing and stationery
903.00
728.00
524.00
528.00
2.60
Professional and legal fees
527.00
650.00
573.00
467.00
646.90
Traveling and conveyance
359.00
328.00
307.00
124.00
92.40
Other Administration
1231.00
1128.00
908.00
1546.00
556.20
Selling and Distribution Expenses
670.00
621.00
359.00
144.00
183.10
Advertisement & Sales Promotion
670.00
621.00
359.00
144.00
71.10
Sales Commissions & Incentives
Freight and Forwarding
98.00
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
14.00
Miscellaneous Expenses
511.00
1050.00
435.00
202.00
181.60
Bad debts /advances written off
10.00
10.60
Provision for doubtful debts
71.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
23.00
32.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
501.00
1027.00
435.00
170.00
99.90
Less: Expenses Capitalised
Total Expenditure
20561.00
17945.00
15937.00
8201.00
5602.30
Operating Profit (Excl OI)
2181.00
-250.00
40.00
1139.00
898.00
Other Income
531.00
546.00
942.00
239.00
333.60
Interest Received
319.00
477.00
384.00
134.00
166.70
Profit on sale of Fixed Assets
5.00
13.00
3.00
1.00
1.50
Profits on sale of Investments
3.00
Provision Written Back
95.00
39.00
46.00
55.00
53.60
Foreign Exchange Gains
78.00
432.00
8.70
Others
34.00
17.00
76.00
50.00
100.10
Operating Profit
2712.00
297.00
981.00
1378.00
1231.60
Interest
790.00
645.00
357.00
237.00
221.90
InterestonDebenture / Bonds
Interest on Term Loan
616.00
525.00
263.00
179.00
18.10
Intereston Fixed deposits
Bank Charges etc
44.00
10.00
10.00
12.00
3.10
Other Interest
129.00
109.00
85.00
46.00
200.70
PBDT
1923.00
-348.00
624.00
1142.00
1009.70
Depreciation
2921.00
3628.00
3150.00
1887.00
1750.70
Profit Before Taxation & Exceptional Items
-998.00
-3976.00
-2526.00
-745.00
-741.00
Exceptional Income / Expenses
-366.00
-368.00
Profit Before Tax
-1364.00
-3976.00
-2895.00
-745.00
-741.00
Provision for Tax
91.00
-557.00
-243.00
-519.00
-182.50
Current Income Tax
178.00
105.00
74.00
7.00
173.00
Deferred Tax
-87.00
-661.00
-317.00
-526.00
-355.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1455.00
-3419.00
-2651.00
-226.00
-558.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1455.00
-3419.00
-2651.00
-226.00
-558.50
Profit Balance B/F
-48647.00
-45259.00
-42156.00
-1264.00
-703.50
Appropriations
-50102.00
-48678.00
-44807.00
-1490.00
-1262.00
Other Appropriation
-77.00
-31.00
452.00
17.00
1.90
Earnings Per Share
-1515.00
-3561.00
-16572.00
-2.00
-4.00
Adjusted EPS
-1515.00
-3561.00
-2762.00
0.00
-1.00