Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11702.00
8750.00
5395.00
5266.00
2886.00
Job Work/ Contract Receipts
11648.00
8750.00
5395.00
5266.00
2886.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
53.00
0.00
0.00
0.00
0.00
Net Sales
11702.00
8750.00
5395.00
5266.00
2886.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
2.00
1.00
0.00
0.00
Electricity & Power
1.00
2.00
1.00
0.00
0.00
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
1702.00
1160.00
982.00
1072.00
530.00
Salaries, Wages & Bonus
1513.00
1059.00
850.00
772.00
472.00
Contributions to EPF & Pension Funds
36.00
27.00
16.00
14.00
10.00
Workmen and Staff Welfare Expenses
6.00
4.00
6.00
4.00
0.00
Other Employees Cost
148.00
70.00
111.00
283.00
48.00
Other Manufacturing Expenses
2657.00
3216.00
1076.00
512.00
1560.00
Sub-contracted / Out sourced services
473.00
299.00
281.00
105.00
44.00
Repairs and Maintenance
15.00
17.00
14.00
7.00
5.00
Packing Material Consumed
Other Mfg Exp
2169.00
2901.00
782.00
401.00
1512.00
General and Administration Expenses
6344.00
2639.00
1987.00
2734.00
317.00
Rent , Rates & Taxes
45.00
29.00
32.00
44.00
13.00
Insurance
11.00
5.00
3.00
3.00
2.00
Printing and stationery
296.00
224.00
168.00
121.00
Professional and legal fees
211.00
202.00
115.00
191.00
63.00
Traveling and conveyance
34.00
25.00
24.00
12.00
6.00
Other Administration
5781.00
2180.00
1669.00
2375.00
239.00
Selling and Distribution Expenses
1504.00
1135.00
908.00
1146.00
1012.00
Advertisement & Sales Promotion
1392.00
1098.00
890.00
1130.00
989.00
Sales Commissions & Incentives
112.00
37.00
18.00
16.00
23.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
121.00
53.00
120.00
214.00
37.00
Bad debts /advances written off
1.00
5.00
13.00
7.00
Provision for doubtful debts
62.00
62.00
3.00
1.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.00
1.00
0.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.00
47.00
45.00
210.00
28.00
Less: Expenses Capitalised
Total Expenditure
12330.00
8204.00
5074.00
5679.00
3457.00
Operating Profit (Excl OI)
-628.00
546.00
320.00
-413.00
-571.00
Other Income
223.00
153.00
216.00
167.00
137.00
Interest Received
221.00
112.00
110.00
75.00
63.00
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
1.00
Provision Written Back
41.00
106.00
92.00
63.00
Foreign Exchange Gains
0.00
Others
0.00
1.00
0.00
0.00
9.00
Operating Profit
-405.00
699.00
537.00
-246.00
-434.00
Interest
662.00
515.00
1300.00
1017.00
655.00
InterestonDebenture / Bonds
93.00
60.00
52.00
Interest on Term Loan
43.00
12.00
Intereston Fixed deposits
Bank Charges etc
389.00
327.00
1096.00
908.00
584.00
Other Interest
137.00
116.00
153.00
109.00
71.00
PBDT
-1067.00
184.00
-763.00
-1263.00
-1089.00
Depreciation
129.00
43.00
43.00
21.00
13.00
Profit Before Taxation & Exceptional Items
-1196.00
141.00
-806.00
-1284.00
-1103.00
Exceptional Income / Expenses
Profit Before Tax
-1196.00
141.00
-806.00
-1284.00
-1103.00
Provision for Tax
20.00
0.00
32.00
-3.00
10.00
Current Income Tax
1.00
1.00
1.00
2.00
3.00
Deferred Tax
31.00
-5.00
7.00
Other taxes
20.00
0.00
0.00
0.00
0.00
Profit After Tax
-1215.00
141.00
-838.00
-1282.00
-1113.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1215.00
141.00
-838.00
-1282.00
-1113.00
Profit Balance B/F
-10627.00
-10767.00
-9928.00
-8659.00
-7549.00
Appropriations
-11842.00
-10627.00
-10766.00
-9941.00
-8662.00
Other Appropriation
10.00
1.00
1.00
-13.00
-3.00
Earnings Per Share
-16.00
2.00
-15.00
-22.00
-1107.00
Adjusted EPS
-16.00
2.00
-15.00
-22.00
-55.00