Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11445.00
8280.00
6366.00
4376.00
Sales
3043.00
1767.00
1404.00
917.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8402.00
6513.00
4962.00
3459.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
11445.00
8280.00
6366.00
4376.00
Increase/Decrease in Stock
-128.00
-135.00
79.00
-106.00
Raw Material Consumed
2254.00
1428.00
999.00
831.00
Other Direct Purchases / Brought in cost
2254.00
1428.00
999.00
831.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.00
34.00
40.00
26.00
Electricity & Power
39.00
34.00
40.00
26.00
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
3501.00
3448.00
3771.00
4439.00
Salaries, Wages & Bonus
2528.00
2613.00
2549.00
2222.00
Contributions to EPF & Pension Funds
79.00
73.00
76.00
72.00
Workmen and Staff Welfare Expenses
97.00
136.00
161.00
79.00
Other Employees Cost
797.00
626.00
985.00
2066.00
Other Manufacturing Expenses
1699.00
1115.00
942.00
820.00
Sub-contracted / Out sourced services
860.00
626.00
746.00
657.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
839.00
489.00
196.00
162.00
General and Administration Expenses
1312.00
1168.00
1524.00
1531.00
Rent , Rates & Taxes
91.00
72.00
118.00
54.00
Printing and stationery
146.00
114.00
124.00
116.00
Professional and legal fees
199.00
168.00
459.00
247.00
Traveling and conveyance
132.00
144.00
162.00
85.00
Other Administration
876.00
814.00
823.00
1114.00
Selling and Distribution Expenses
2945.00
2642.00
2588.00
2282.00
Advertisement & Sales Promotion
2072.00
1996.00
2115.00
1831.00
Sales Commissions & Incentives
754.00
628.00
473.00
451.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
119.00
18.00
0.00
0.00
Miscellaneous Expenses
143.00
45.00
63.00
47.00
Bad debts /advances written off
25.00
11.00
1.00
26.00
Provision for doubtful debts
33.00
3.00
44.00
4.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
8.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
77.00
30.00
18.00
15.00
Less: Expenses Capitalised
Total Expenditure
11766.00
9744.00
10006.00
9869.00
Operating Profit (Excl OI)
-321.00
-1464.00
-3640.00
-5494.00
Other Income
1173.00
1000.00
899.00
716.00
Interest Received
1086.00
930.00
737.00
624.00
Profit on sale of Fixed Assets
2.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
13.00
10.00
13.00
Foreign Exchange Gains
6.00
13.00
Others
84.00
52.00
139.00
79.00
Operating Profit
852.00
-464.00
-2742.00
-4778.00
Interest
110.00
96.00
76.00
84.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.00
4.00
4.00
4.00
Other Interest
105.00
92.00
72.00
79.00
PBDT
742.00
-559.00
-2818.00
-4861.00
Depreciation
370.00
368.00
307.00
280.00
Profit Before Taxation & Exceptional Items
372.00
-927.00
-3124.00
-5141.00
Exceptional Income / Expenses
Profit Before Tax
286.00
-927.00
-3124.00
-5141.00
Provision for Tax
-2112.00
0.00
0.00
Current Income Tax
0.00
0.00
Other taxes
-2112.00
0.00
0.00
0.00
Profit After Tax
2398.00
-928.00
-3125.00
-5141.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2398.00
-928.00
-3125.00
-5141.00
Profit Balance B/F
-15735.00
-14808.00
-11683.00
-6541.00
Appropriations
-13338.00
-15735.00
-14808.00
-11683.00
Earnings Per Share
5.00
-5457.00
-18381.00
-30244.00
Adjusted EPS
5.00
-2.00
-7.00
-12.00