Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
13741.00
10394.00
7114.00
3602.00
Job Work/ Contract Receipts
Processing Charges / Service Income
13741.00
10394.00
7114.00
3602.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
13741.00
10394.00
7114.00
3602.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1191.00
940.00
620.00
274.00
Electricity & Power
1191.00
940.00
620.00
274.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
654.00
496.00
408.00
256.00
Salaries, Wages & Bonus
557.00
450.00
377.00
242.00
Contributions to EPF & Pension Funds
21.00
16.00
10.00
1.00
Workmen and Staff Welfare Expenses
29.00
23.00
15.00
10.00
Other Employees Cost
47.00
7.00
6.00
4.00
Other Manufacturing Expenses
1201.00
752.00
522.00
329.00
Sub-contracted / Out sourced services
284.00
Repairs and Maintenance
835.00
694.00
464.00
266.00
Packing Material Consumed
Other Mfg Exp
82.00
58.00
58.00
63.00
General and Administration Expenses
1565.00
1154.00
938.00
452.00
Rent , Rates & Taxes
253.00
108.00
26.00
5.00
Insurance
12.00
6.00
5.00
4.00
Printing and stationery
54.00
28.00
30.00
14.00
Professional and legal fees
71.00
73.00
61.00
54.00
Traveling and conveyance
33.00
27.00
34.00
23.00
Other Administration
1175.00
939.00
816.00
374.00
Selling and Distribution Expenses
444.00
375.00
298.00
163.00
Advertisement & Sales Promotion
37.00
27.00
25.00
24.00
Sales Commissions & Incentives
407.00
349.00
274.00
138.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
113.00
79.00
87.00
68.00
Bad debts /advances written off
Provision for doubtful debts
21.00
8.00
2.00
3.00
Losson disposal of fixed assets(net)
0.00
29.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
91.00
71.00
85.00
36.00
Less: Expenses Capitalised
Total Expenditure
5168.00
3797.00
2874.00
1541.00
Operating Profit (Excl OI)
8573.00
6597.00
4240.00
2062.00
Other Income
356.00
737.00
327.00
340.00
Interest Received
310.00
362.00
212.00
114.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Provision Written Back
14.00
36.00
17.00
Others
46.00
361.00
77.00
208.00
Operating Profit
8929.00
7334.00
4567.00
2401.00
Interest
3363.00
3283.00
2367.00
1224.00
InterestonDebenture / Bonds
Interest on Term Loan
396.00
536.00
275.00
121.00
Intereston Fixed deposits
Other Interest
2967.00
2747.00
2091.00
1102.00
PBDT
5565.00
4051.00
2200.00
1178.00
Depreciation
6360.00
4727.00
3562.00
2119.00
Profit Before Taxation & Exceptional Items
-795.00
-676.00
-1362.00
-941.00
Exceptional Income / Expenses
Profit Before Tax
-795.00
-676.00
-1362.00
-941.00
Provision for Tax
-163.00
-177.00
-352.00
-242.00
Deferred Tax
-164.00
-177.00
-352.00
-242.00
Other taxes
0.00
-177.00
-352.00
-242.00
Profit After Tax
-632.00
-500.00
-1010.00
-699.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-632.00
-500.00
-1010.00
-699.00
Profit Balance B/F
-3356.00
-2857.00
-1847.00
-1147.00
Appropriations
-3987.00
-3357.00
-2858.00
-1846.00
Other Appropriation
0.00
-1.00
0.00
1.00
Earnings Per Share
-6.00
-6.00
-13.00
-9.00
Adjusted EPS
-6.00
-6.00
-13.00
-9.00