Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1229.00
182.40
2.70
22.30
Sales
627.00
11.80
1.70
21.50
Job Work/ Contract Receipts
602.10
170.50
1.00
0.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1229.00
182.40
2.70
22.30
Increase/Decrease in Stock
-25.80
-28.70
1.70
16.30
Raw Material Consumed
213.00
7.20
Opening Raw Materials
96.10
79.30
52.60
52.60
80.40
Purchases Raw Materials
208.30
24.00
26.70
-27.80
Closing Raw Materials
91.40
96.10
79.30
52.60
52.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.90
17.90
16.20
7.00
7.10
Electricity & Power
21.90
17.90
16.20
7.00
7.10
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
111.50
50.90
32.70
20.90
20.80
Salaries, Wages & Bonus
108.00
48.00
30.80
19.60
19.30
Contributions to EPF & Pension Funds
3.20
2.70
1.80
1.30
1.50
Workmen and Staff Welfare Expenses
0.30
0.20
0.20
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
370.70
103.90
24.40
3.80
1.30
Sub-contracted / Out sourced services
Repairs and Maintenance
37.30
17.60
12.30
3.70
1.30
Packing Material Consumed
Other Mfg Exp
333.40
86.30
12.20
0.10
0.00
General and Administration Expenses
17.30
11.90
8.40
12.10
10.30
Rent , Rates & Taxes
6.70
5.20
1.00
0.10
0.00
Insurance
3.40
3.20
1.10
1.40
2.20
Professional and legal fees
6.50
3.00
5.70
8.20
5.20
Traveling and conveyance
0.10
0.00
Other Administration
0.60
0.50
0.50
2.40
2.90
Selling and Distribution Expenses
0.50
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
0.50
Miscellaneous Expenses
88.90
18.40
60.30
30.10
81.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
20.50
10.00
53.30
28.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
68.40
8.40
7.00
1.80
81.40
Less: Expenses Capitalised
Total Expenditure
797.50
181.30
143.80
73.80
137.60
Operating Profit (Excl OI)
431.50
1.10
-141.00
-73.80
-115.30
Other Income
28.60
14.50
1418.70
1.00
27.70
Interest Received
5.20
0.80
0.50
0.40
2.20
Profit on sale of Fixed Assets
1.20
Profits on sale of Investments
Provision Written Back
6.50
6.50
1385.10
0.30
0.00
Foreign Exchange Gains
24.70
Others
17.00
7.20
31.90
0.40
0.60
Operating Profit
460.10
15.60
1277.60
-72.80
-87.70
Interest
55.10
59.90
119.30
246.60
216.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
1.10
Other Interest
54.70
59.70
119.30
246.60
215.40
PBDT
405.00
-44.30
1158.30
-319.40
-304.10
Depreciation
696.00
715.60
298.60
193.80
204.60
Profit Before Taxation & Exceptional Items
-291.00
-759.90
859.80
-513.20
-508.80
Exceptional Income / Expenses
-4.80
Profit Before Tax
-291.00
-764.70
859.80
-513.20
-508.80
Provision for Tax
27.60
-60.20
-187.00
Deferred Tax
27.70
-60.20
-187.00
Other taxes
27.60
-60.20
-187.00
0.00
0.00
Profit After Tax
-318.60
-704.50
1046.80
-513.20
-508.80
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
93.00
154.10
2714.60
3.20
3.90
Consolidated Net Profit
-225.60
-550.40
3761.30
-510.10
-504.80
Appropriations
-225.60
-550.40
3761.30
-510.10
-504.80
General Reserves
-225.60
-550.40
3761.30
-510.10
-504.80
Earnings Per Share
-7.00
-16.00
24.00
-12.00
-11.00
Adjusted EPS
-7.00
-16.00
24.00
-12.00
-11.00