Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
28866.00
19407.00
7443.00
Sales
2592.00
1492.00
664.00
Job Work/ Contract Receipts
Processing Charges / Service Income
26145.00
17837.00
6745.00
Revenue from property development
Other Operational Income
129.00
78.00
34.00
Net Sales
28866.00
19407.00
7443.00
Increase/Decrease in Stock
-183.00
-147.00
-134.00
Raw Material Consumed
1410.00
1051.00
515.00
Opening Raw Materials
199.00
41.00
Purchases Raw Materials
920.00
703.00
326.00
Closing Raw Materials
254.00
199.00
41.00
Other Direct Purchases / Brought in cost
545.00
507.00
230.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
523.00
363.00
76.00
Electricity & Power
523.00
363.00
76.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14012.00
11592.00
4126.00
Salaries, Wages & Bonus
12087.00
9368.00
3461.00
Contributions to EPF & Pension Funds
309.00
263.00
90.00
Workmen and Staff Welfare Expenses
416.00
249.00
143.00
Other Employees Cost
1199.00
1711.00
433.00
Other Manufacturing Expenses
1898.00
1226.00
298.00
Sub-contracted / Out sourced services
Repairs and Maintenance
230.00
194.00
110.00
Packing Material Consumed
72.00
49.00
26.00
Other Mfg Exp
1596.00
983.00
162.00
General and Administration Expenses
6116.00
4742.00
1283.00
Rent , Rates & Taxes
679.00
574.00
57.00
Printing and stationery
1295.00
922.00
294.00
Professional and legal fees
2471.00
2036.00
502.00
Traveling and conveyance
332.00
243.00
59.00
Other Administration
1665.00
1205.00
415.00
Selling and Distribution Expenses
2890.00
2016.00
704.00
Advertisement & Sales Promotion
2762.00
1957.00
671.00
Sales Commissions & Incentives
128.00
59.00
33.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1464.00
8317.00
718.00
Bad debts /advances written off
Provision for doubtful debts
101.00
51.00
Losson disposal of fixed assets(net)
0.00
13.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1363.00
8253.00
716.00
Less: Expenses Capitalised
Total Expenditure
28131.00
29159.00
7587.00
Operating Profit (Excl OI)
735.00
-9752.00
-144.00
Other Income
1524.00
746.00
282.00
Interest Received
567.00
456.00
206.00
Profit on sale of Fixed Assets
7.00
0.00
0.00
Profits on sale of Investments
1.00
Provision Written Back
27.00
1.00
Operating Profit
2260.00
-9006.00
139.00
Interest
853.00
651.00
207.00
InterestonDebenture / Bonds
Interest on Term Loan
28.00
72.00
12.00
Intereston Fixed deposits
Bank Charges etc
76.00
9.00
1.00
Other Interest
749.00
569.00
194.00
PBDT
1407.00
-9656.00
-69.00
Depreciation
3664.00
2983.00
826.00
Profit Before Taxation & Exceptional Items
-2258.00
-12639.00
-894.00
Exceptional Income / Expenses
-327.00
712.00
Profit Before Tax
-2586.00
-11927.00
-894.00
Provision for Tax
-153.00
-616.00
-54.00
Current Income Tax
15.00
145.00
Deferred Tax
-168.00
-616.00
-199.00
Other taxes
0.00
-616.00
0.00
Profit After Tax
-2433.00
-11311.00
-841.00
Minority Interest
274.00
907.00
26.00
Consolidated Net Profit
-2159.00
-10404.00
-814.00
Profit Balance B/F
-10221.00
184.00
998.00
Appropriations
-12380.00
-10221.00
184.00
Earnings Per Share
-1.00
-173.00
-14.00
Adjusted EPS
-1.00
-5.00
0.00