Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26255.00
18880.00
17809.00
4089.00
798.00
Sales
24760.00
17663.00
16399.00
3792.00
782.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1451.00
1190.00
1397.00
293.00
16.00
Revenue from property development
Other Operational Income
44.00
27.00
13.00
4.00
0.00
Net Sales
22550.00
17538.00
17809.00
4089.00
798.00
Increase/Decrease in Stock
-508.00
247.00
-339.00
155.00
-105.00
Raw Material Consumed
19276.00
16071.00
16293.00
3683.00
1022.00
Opening Raw Materials
989.00
2118.00
490.00
296.00
248.00
Purchases Raw Materials
19050.00
14663.00
16998.00
3676.00
1153.00
Closing Raw Materials
1770.00
989.00
2118.00
490.00
379.00
Other Direct Purchases / Brought in cost
1007.00
279.00
923.00
201.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
114.00
91.00
60.00
28.00
16.00
Electricity & Power
114.00
91.00
60.00
28.00
16.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4124.00
3692.00
3348.00
1139.00
657.00
Salaries, Wages & Bonus
3601.00
3055.00
2240.00
1106.00
826.00
Contributions to EPF & Pension Funds
173.00
137.00
89.00
38.00
23.00
Workmen and Staff Welfare Expenses
208.00
165.00
136.00
55.00
22.00
Other Employees Cost
142.00
335.00
883.00
-60.00
-214.00
Other Manufacturing Expenses
287.00
376.00
320.00
31.00
4.00
Sub-contracted / Out sourced services
Repairs and Maintenance
60.00
62.00
63.00
15.00
4.00
Packing Material Consumed
Other Mfg Exp
227.00
314.00
257.00
16.00
0.00
General and Administration Expenses
2337.00
1808.00
1629.00
625.00
274.00
Rent , Rates & Taxes
211.00
134.00
114.00
48.00
60.00
Insurance
45.00
33.00
26.00
16.00
8.00
Printing and stationery
285.00
278.00
388.00
170.00
Professional and legal fees
1120.00
834.00
612.00
252.00
160.00
Traveling and conveyance
372.00
222.00
216.00
53.00
20.00
Other Administration
676.00
529.00
489.00
139.00
46.00
Selling and Distribution Expenses
2384.00
1549.00
2765.00
714.00
315.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
602.00
429.00
572.00
204.00
0.00
Miscellaneous Expenses
345.00
551.00
809.00
313.00
406.00
Bad debts /advances written off
Provision for doubtful debts
89.00
58.00
8.00
49.00
Losson disposal of fixed assets(net)
13.00
12.00
104.00
18.00
19.00
Losson foreign exchange fluctuations
26.00
7.00
22.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
217.00
474.00
675.00
226.00
387.00
Less: Expenses Capitalised
Total Expenditure
28359.00
24385.00
24885.00
6688.00
2589.00
Operating Profit (Excl OI)
-5809.00
-6847.00
-7076.00
-2599.00
-1791.00
Other Income
502.00
353.00
209.00
49.00
85.00
Interest Received
190.00
196.00
82.00
22.00
36.00
Profit on sale of Fixed Assets
1.00
3.00
1.00
Profits on sale of Investments
120.00
20.00
33.00
Provision Written Back
75.00
32.00
Others
237.00
124.00
4.00
7.00
15.00
Operating Profit
-5307.00
-6494.00
-6867.00
-2550.00
-1706.00
Interest
1106.00
890.00
650.00
407.00
276.00
InterestonDebenture / Bonds
Interest on Term Loan
756.00
579.00
433.00
336.00
226.00
Intereston Fixed deposits
Bank Charges etc
34.00
23.00
20.00
8.00
10.00
Other Interest
316.00
288.00
197.00
63.00
40.00
PBDT
-6413.00
-7384.00
-7517.00
-2957.00
-1982.00
Depreciation
1710.00
1467.00
1128.00
484.00
351.00
Profit Before Taxation & Exceptional Items
-8123.00
-8851.00
-8645.00
-3441.00
-2333.00
Exceptional Income / Expenses
-1746.00
Profit Before Tax
-8123.00
-10597.00
-8645.00
-3441.00
-2333.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-8123.00
-10597.00
-8645.00
-3441.00
-2333.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8123.00
-10597.00
-8645.00
-3441.00
-2333.00
Profit Balance B/F
-29093.00
-18373.00
-9637.00
-6191.00
-3855.00
Appropriations
-37216.00
-28970.00
-18282.00
-9632.00
-6188.00
Other Appropriation
106.00
123.00
91.00
5.00
Earnings Per Share
-28.00
-78591.00
-664008.00
Adjusted EPS
-28.00
0.00
-302.00
-2555.00