Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11626.00
8792.00
6806.00
4310.00
2192.91
Sales
10.00
12.00
22.00
52.00
46.80
Job Work/ Contract Receipts
Processing Charges / Service Income
11616.00
8779.00
6784.00
4257.00
2146.11
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
11626.00
8792.00
6806.00
4310.00
2192.91
Increase/Decrease in Stock
0.00
-1.00
-1.00
-1.00
2.00
Raw Material Consumed
13.00
9.00
15.00
34.00
25.07
Other Direct Purchases / Brought in cost
13.00
9.00
15.00
34.00
25.07
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.00
8.00
8.00
7.68
Electricity & Power
10.00
10.00
8.00
8.00
7.68
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
6948.00
6634.00
5987.00
4742.00
575.57
Salaries, Wages & Bonus
5181.00
5015.00
3546.00
1169.00
495.06
Contributions to EPF & Pension Funds
542.00
478.00
350.00
57.00
30.23
Workmen and Staff Welfare Expenses
129.00
107.00
85.00
28.00
7.44
Other Employees Cost
1095.00
1033.00
2006.00
3488.00
42.84
Other Manufacturing Expenses
1.00
1.00
1.00
8.00
12.34
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
1.00
1.00
8.00
12.34
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5212.00
4395.00
3683.00
2214.00
1133.89
Rent , Rates & Taxes
88.00
53.00
63.00
24.00
41.16
Printing and stationery
2.00
2.00
1.00
0.00
0.13
Professional and legal fees
1132.00
1323.00
836.00
419.00
206.23
Traveling and conveyance
275.00
239.00
247.00
27.00
4.87
Other Administration
3989.00
3017.00
2783.00
1770.00
886.36
Selling and Distribution Expenses
255.00
249.00
206.00
83.00
28.49
Advertisement & Sales Promotion
255.00
249.00
206.00
83.00
28.49
Sales Commissions & Incentives
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
104.00
278.00
374.00
7802.00
146.41
Bad debts /advances written off
10.50
Provision for doubtful debts
4.00
256.00
13.58
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
31.00
15.59
Losson sale of non-trade current investments
Other Miscellaneous Expenses
104.00
243.00
118.00
7802.00
106.74
Less: Expenses Capitalised
Total Expenditure
12543.00
11575.00
10274.00
14891.00
1931.44
Operating Profit (Excl OI)
-916.00
-2784.00
-3468.00
-10581.00
261.47
Other Income
618.00
631.00
442.00
29.00
18.75
Interest Received
455.00
501.00
180.00
5.00
7.15
Profit on sale of Fixed Assets
0.07
Profits on sale of Investments
Provision Written Back
11.00
1.00
Foreign Exchange Gains
24.00
65.00
Others
128.00
130.00
196.00
23.00
11.53
Operating Profit
-299.00
-2153.00
-3027.00
-10552.00
280.22
Interest
48.00
52.00
33.00
15.00
3.04
InterestonDebenture / Bonds
Intereston Fixed deposits
2.00
9.00
11.00
7.00
Bank Charges etc
10.00
8.00
6.00
5.00
Other Interest
35.00
35.00
16.00
3.00
3.04
PBDT
-346.00
-2205.00
-3060.00
-10567.00
277.18
Depreciation
169.00
164.00
89.00
59.00
44.91
Profit Before Taxation & Exceptional Items
-515.00
-2369.00
-3149.00
-10626.00
232.26
Exceptional Income / Expenses
Profit Before Tax
-515.00
-2369.00
-3149.00
-10626.00
232.26
Provision for Tax
172.00
81.00
64.00
159.00
25.10
Current Income Tax
255.00
213.00
255.00
201.00
30.14
Deferred Tax
-83.00
-132.00
-191.00
-42.00
-5.04
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-687.00
-2450.00
-3213.00
-10785.00
207.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-687.00
-2450.00
-3213.00
-10785.00
207.17
Profit Balance B/F
-22149.00
-19665.00
-16456.00
-5660.00
-2920.33
Appropriations
-22836.00
-22115.00
-19669.00
-16445.00
-2713.16
Other Appropriation
-6.00
34.00
-4.00
11.00
Earnings Per Share
-20.00
-2579.00
-3382.00
-10512.00
404.00
Adjusted EPS
-20.00
-72.00
-94.00
-292.00
6.00