Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
10604.00
8310.00
5806.00
3493.00
Sales
676.00
479.00
326.00
199.00
Job Work/ Contract Receipts
Processing Charges / Service Income
380.00
213.00
212.00
131.00
Revenue from property development
Other Operational Income
9547.00
7618.00
5268.00
3162.00
Net Sales
10593.00
8306.00
5797.00
3441.00
Increase/Decrease in Stock
Raw Material Consumed
520.00
390.00
289.00
108.00
Other Direct Purchases / Brought in cost
520.00
390.00
289.00
108.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
695.00
550.00
371.00
196.00
Electricity & Power
695.00
550.00
371.00
196.00
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
758.00
638.00
435.00
298.00
Salaries, Wages & Bonus
645.00
477.00
374.00
279.00
Contributions to EPF & Pension Funds
15.00
13.00
11.00
8.00
Workmen and Staff Welfare Expenses
7.00
9.00
6.00
5.00
Other Employees Cost
91.00
138.00
44.00
6.00
Other Manufacturing Expenses
618.00
515.00
363.00
237.00
Sub-contracted / Out sourced services
94.00
82.00
58.00
Repairs and Maintenance
618.00
420.00
281.00
179.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
1491.00
993.00
654.00
344.00
Rent , Rates & Taxes
122.00
77.00
54.00
34.00
Insurance
14.00
5.00
5.00
5.00
Printing and stationery
19.00
16.00
11.00
9.00
Professional and legal fees
67.00
27.00
28.00
22.00
Traveling and conveyance
129.00
94.00
57.00
14.00
Other Administration
1269.00
868.00
556.00
274.00
Selling and Distribution Expenses
316.00
198.00
119.00
65.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
259.00
172.00
113.00
64.00
Miscellaneous Expenses
29.00
2760.00
1199.00
899.00
Bad debts /advances written off
Provision for doubtful debts
9.00
7.00
71.00
62.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
2754.00
1128.00
835.00
Less: Expenses Capitalised
Total Expenditure
4427.00
6042.00
3430.00
2146.00
Operating Profit (Excl OI)
6165.00
2263.00
2367.00
1295.00
Other Income
436.00
371.00
215.00
111.00
Interest Received
154.00
151.00
118.00
61.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.00
0.00
8.00
3.00
Provision Written Back
21.00
12.00
Others
261.00
219.00
89.00
36.00
Operating Profit
6602.00
2634.00
2582.00
1406.00
Interest
3304.00
2560.00
1880.00
1434.00
InterestonDebenture / Bonds
Interest on Term Loan
187.00
133.00
39.00
19.00
Intereston Fixed deposits
225.00
165.00
82.00
36.00
Bank Charges etc
53.00
24.00
10.00
8.00
Other Interest
2838.00
2237.00
1749.00
1372.00
PBDT
3298.00
74.00
702.00
-28.00
Depreciation
4871.00
3922.00
2982.00
2212.00
Profit Before Taxation & Exceptional Items
-1573.00
-3848.00
-2279.00
-2240.00
Exceptional Income / Expenses
Profit Before Tax
-1573.00
-3848.00
-2279.00
-2240.00
Provision for Tax
-177.00
-433.00
-298.00
-356.00
Current Income Tax
77.00
84.00
Deferred Tax
-254.00
-517.00
-298.00
-356.00
Other taxes
0.00
0.00
-298.00
-356.00
Profit After Tax
-1396.00
-3415.00
-1981.00
-1884.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1396.00
-3415.00
-1981.00
-1884.00
Profit Balance B/F
-7844.00
-4427.00
-2448.00
-558.00
Appropriations
-9240.00
-7842.00
-4429.00
-2442.00
Other Appropriation
14.00
2.00
-2.00
5.00
Earnings Per Share
-11.00
-1866.00
-1083.00
-1149.00
Adjusted EPS
-11.00
-26.00
-15.00
-16.00