Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7677.00
6968.00
7461.00
4523.00
Sales
7207.00
6672.00
7248.00
4450.00
Job Work/ Contract Receipts
Processing Charges / Service Income
469.00
297.00
213.00
74.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
7677.00
6968.00
7461.00
4523.00
Increase/Decrease in Stock
-3.00
5.00
-11.00
-7.00
Raw Material Consumed
6600.00
6126.00
6847.00
4084.00
Opening Raw Materials
2.00
Purchases Raw Materials
135.00
Closing Raw Materials
2.00
Other Direct Purchases / Brought in cost
6600.00
6124.00
6714.00
4084.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
2.00
1.00
Electricity & Power
1.00
1.00
2.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
363.00
303.00
200.00
46.00
Salaries, Wages & Bonus
310.00
281.00
183.00
42.00
Contributions to EPF & Pension Funds
6.00
11.00
4.00
1.00
Workmen and Staff Welfare Expenses
12.00
6.00
6.00
1.00
Other Employees Cost
34.00
6.00
8.00
2.00
Other Manufacturing Expenses
58.00
73.00
155.00
220.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
58.00
73.00
155.00
220.00
General and Administration Expenses
143.00
94.00
105.00
42.00
Rent , Rates & Taxes
14.00
8.00
15.00
5.00
Insurance
13.00
8.00
8.00
0.00
Printing and stationery
16.00
11.00
8.00
3.00
Professional and legal fees
58.00
51.00
60.00
29.00
Traveling and conveyance
14.00
11.00
10.00
1.00
Other Administration
42.00
17.00
15.00
4.00
Selling and Distribution Expenses
28.00
21.00
12.00
3.00
Advertisement & Sales Promotion
17.00
11.00
3.00
1.00
Sales Commissions & Incentives
11.00
10.00
9.00
2.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
220.00
157.00
145.00
Bad debts /advances written off
3.00
0.00
Provision for doubtful debts
145.00
61.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
219.00
12.00
84.00
Less: Expenses Capitalised
Total Expenditure
7196.00
6844.00
7467.00
4534.00
Operating Profit (Excl OI)
481.00
125.00
-7.00
-11.00
Other Income
163.00
59.00
84.00
14.00
Interest Received
64.00
53.00
78.00
14.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
20.00
3.00
Operating Profit
644.00
183.00
77.00
3.00
Interest
415.00
323.00
239.00
53.00
InterestonDebenture / Bonds
Interest on Term Loan
372.00
274.00
Intereston Fixed deposits
Bank Charges etc
21.00
22.00
8.00
5.00
Other Interest
21.00
27.00
231.00
48.00
PBDT
229.00
-140.00
-162.00
-49.00
Depreciation
33.00
29.00
20.00
5.00
Profit Before Taxation & Exceptional Items
196.00
-168.00
-182.00
-54.00
Exceptional Income / Expenses
-74.00
Profit Before Tax
123.00
-168.00
-182.00
-54.00
Provision for Tax
62.00
5.00
-28.00
10.00
Current Income Tax
90.00
10.00
8.00
28.00
Deferred Tax
-28.00
-6.00
-37.00
-18.00
Other taxes
1.00
0.00
0.00
0.00
Profit After Tax
60.00
-173.00
-154.00
-65.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-39.00
-13.00
12.00
3.00
Consolidated Net Profit
21.00
-186.00
-142.00
-62.00
Profit Balance B/F
-671.00
-485.00
-60.00
2.00
Appropriations
-650.00
-672.00
-202.00
-60.00
Other Appropriation
-5.00
-1.00
283.00
Earnings Per Share
0.00
-160.00
-122.00
-53.00
Adjusted EPS
0.00
-5.00
-4.00
-2.00