Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
14449.00
1719.00
387.00
1282.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7337.00
1719.00
387.00
1282.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
14449.00
1719.00
387.00
1282.00
Increase/Decrease in Stock
301.00
Raw Material Consumed
4049.00
705.00
204.00
Opening Raw Materials
727.00
732.00
Purchases Raw Materials
4359.00
700.00
936.00
1708.00
Closing Raw Materials
1037.00
727.00
732.00
1708.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
383.00
206.00
205.00
178.00
Electricity & Power
361.00
201.00
201.00
171.00
Oil, Fuel & Natural gas
0.00
1.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
22.00
3.00
5.00
6.00
Employee Cost
2153.00
794.00
728.00
534.00
Salaries, Wages & Bonus
1843.00
682.00
566.00
462.00
Contributions to EPF & Pension Funds
133.00
44.00
32.00
23.00
Workmen and Staff Welfare Expenses
134.00
48.00
71.00
48.00
Other Employees Cost
43.00
20.00
60.00
0.00
Other Manufacturing Expenses
772.00
173.00
168.00
213.00
Sub-contracted / Out sourced services
Processing Charges
136.00
26.00
36.00
26.00
Repairs and Maintenance
615.00
147.00
132.00
138.00
Packing Material Consumed
Other Mfg Exp
20.00
0.00
0.00
49.00
General and Administration Expenses
1937.00
647.00
484.00
302.00
Rent , Rates & Taxes
239.00
122.00
20.00
29.00
Insurance
45.00
45.00
52.00
28.00
Printing and stationery
15.00
6.00
7.00
9.00
Professional and legal fees
910.00
153.00
170.00
87.00
Traveling and conveyance
38.00
9.00
12.00
2.00
Other Administration
727.00
319.00
235.00
149.00
Selling and Distribution Expenses
183.00
9.00
93.00
15.00
Advertisement & Sales Promotion
18.00
5.00
10.00
9.00
Sales Commissions & Incentives
Freight and Forwarding
165.00
4.00
83.00
6.00
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
33.00
69.00
112.00
81.00
Bad debts /advances written off
1.00
5.00
Provision for doubtful debts
8.00
Losson disposal of fixed assets(net)
2.00
58.00
Losson foreign exchange fluctuations
6.00
92.00
73.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.00
4.00
15.00
8.00
Less: Expenses Capitalised
Total Expenditure
9811.00
2602.00
1994.00
1322.00
Operating Profit (Excl OI)
4638.00
-882.00
-1607.00
-40.00
Other Income
202.00
42.00
27.00
37.00
Interest Received
149.00
18.00
15.00
10.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
11.00
8.00
1.00
16.00
Provision Written Back
0.00
9.00
Foreign Exchange Gains
27.00
Others
14.00
17.00
11.00
1.00
Operating Profit
4840.00
-840.00
-1580.00
-3.00
Interest
1663.00
894.00
475.00
465.00
InterestonDebenture / Bonds
Interest on Term Loan
1313.00
637.00
368.00
422.00
Intereston Fixed deposits
Bank Charges etc
122.00
40.00
74.00
41.00
Other Interest
228.00
217.00
33.00
2.00
PBDT
3177.00
-1735.00
-2055.00
-468.00
Depreciation
2739.00
763.00
657.00
531.00
Profit Before Taxation & Exceptional Items
438.00
-2498.00
-2712.00
-999.00
Exceptional Income / Expenses
-1108.00
-1159.00
-1444.00
Profit Before Tax
-671.00
-3657.00
-4156.00
-999.00
Provision for Tax
-498.00
-1.00
Current Income Tax
118.00
-1.00
Other taxes
0.00
0.00
0.00
-1.00
Profit After Tax
-173.00
-3657.00
-4156.00
-998.00
Extra items
-7.00
-255.00
-3842.00
-1314.00
Consolidated Net Profit
-180.00
-3912.00
-7998.00
-2312.00
Profit Balance B/F
-18224.00
-14308.00
-6314.00
-4005.00
Appropriations
-18404.00
-18219.00
-14312.00
-6317.00
Other Appropriation
30.00
5.00
-5.00
-3.00
Earnings Per Share
-2.00
-98.00
-199.00
-76.00
Adjusted EPS
-2.00
-98.00
-199.00
-76.00