Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
24851.00
18848.00
14151.00
Job Work/ Contract Receipts
Processing Charges / Service Income
24851.00
18848.00
14151.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
24851.00
18848.00
14151.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
89.00
57.00
38.00
Electricity & Power
89.00
57.00
38.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2656.00
2116.00
2137.00
Salaries, Wages & Bonus
2173.00
1870.00
1845.00
Contributions to EPF & Pension Funds
102.00
62.00
60.00
Workmen and Staff Welfare Expenses
60.00
41.00
40.00
Other Employees Cost
321.00
143.00
193.00
Other Manufacturing Expenses
4642.00
3945.00
2905.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
4642.00
3945.00
2905.00
General and Administration Expenses
15369.00
11510.00
9368.00
Rent , Rates & Taxes
488.00
632.00
525.00
Printing and stationery
553.00
496.00
425.00
Professional and legal fees
181.00
214.00
185.00
Traveling and conveyance
130.00
93.00
78.00
Other Administration
14147.00
10168.00
8234.00
Selling and Distribution Expenses
8.00
6.00
11.00
Advertisement & Sales Promotion
8.00
6.00
11.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1457.00
1026.00
766.00
Bad debts /advances written off
Provision for doubtful debts
21.00
8.00
36.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1435.00
1018.00
730.00
Less: Expenses Capitalised
Total Expenditure
24220.00
18661.00
15225.00
Operating Profit (Excl OI)
632.00
187.00
-1074.00
Other Income
295.00
117.00
78.00
Interest Received
58.00
17.00
13.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
927.00
304.00
-996.00
Interest
214.00
145.00
190.00
InterestonDebenture / Bonds
Interest on Term Loan
28.00
63.00
119.00
Intereston Fixed deposits
Bank Charges etc
70.00
73.00
61.00
Other Interest
116.00
8.00
10.00
Depreciation
652.00
278.00
240.00
Profit Before Taxation & Exceptional Items
61.00
-119.00
-1426.00
Exceptional Income / Expenses
Profit Before Tax
61.00
-119.00
-1426.00
Profit After Tax
64.00
-119.00
-1426.00
Consolidated Net Profit
64.00
-119.00
-1426.00
Profit Balance B/F
-6639.00
-6528.00
-5108.00
Appropriations
-6574.00
-6647.00
-6534.00
Other Appropriation
-4.00
-8.00
-6.00
Earnings Per Share
0.00
-495.00
-6175.00
Adjusted EPS
0.00
-1.00
-12.00