Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1612.00
3140.00
1860.00
1594.00
347.00
Sales
1541.00
2972.00
1636.00
1539.00
310.00
Job Work/ Contract Receipts
Processing Charges / Service Income
70.00
42.00
50.00
55.00
37.00
Revenue from property development
Other Operational Income
1.00
126.00
174.00
0.00
0.00
Net Sales
1612.00
3140.00
1860.00
1594.00
347.00
Increase/Decrease in Stock
99.00
106.00
-369.00
-102.00
-38.00
Raw Material Consumed
982.00
1466.00
957.00
514.00
221.00
Opening Raw Materials
525.00
483.00
294.00
140.00
53.00
Purchases Raw Materials
1061.00
1554.00
1156.00
672.00
315.00
Closing Raw Materials
583.00
525.00
483.00
294.00
140.00
Other Direct Purchases / Brought in cost
0.00
Other raw material cost
-21.00
-45.00
-9.00
-5.00
-6.00
Power & Fuel Cost
10.00
8.00
4.00
1.00
0.00
Electricity & Power
14.00
12.00
6.00
2.00
1.00
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
-5.00
-4.00
-2.00
-1.00
0.00
Employee Cost
517.00
525.00
509.00
269.00
192.00
Salaries, Wages & Bonus
937.00
786.00
371.00
277.00
187.00
Contributions to EPF & Pension Funds
18.00
12.00
6.00
4.00
4.00
Workmen and Staff Welfare Expenses
14.00
15.00
8.00
5.00
3.00
Other Employees Cost
-451.00
-288.00
124.00
-18.00
-1.00
Other Manufacturing Expenses
26.00
15.00
13.00
11.00
11.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
26.00
15.00
13.00
11.00
11.00
General and Administration Expenses
378.00
317.00
207.00
121.00
54.00
Rent , Rates & Taxes
26.00
16.00
20.00
9.00
2.00
Insurance
18.00
10.00
5.00
3.00
2.00
Printing and stationery
25.00
17.00
10.00
5.00
4.00
Professional and legal fees
198.00
133.00
65.00
20.00
11.00
Traveling and conveyance
110.00
78.00
51.00
24.00
12.00
Other Administration
112.00
141.00
107.00
84.00
35.00
Selling and Distribution Expenses
83.00
110.00
42.00
26.00
4.00
Advertisement & Sales Promotion
33.00
24.00
15.00
2.00
1.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
51.00
86.00
26.00
24.00
2.00
Miscellaneous Expenses
38.00
27.00
16.00
9.00
9.00
Bad debts /advances written off
Provision for doubtful debts
3.00
4.00
6.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
37.00
24.00
12.00
3.00
9.00
Less: Expenses Capitalised
Total Expenditure
2132.00
2575.00
1379.00
849.00
453.00
Operating Profit (Excl OI)
-520.00
565.00
481.00
746.00
-106.00
Other Income
213.00
304.00
104.00
20.00
16.00
Interest Received
131.00
128.00
52.00
17.00
11.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
30.00
25.00
21.00
Provision Written Back
1.00
2.00
Foreign Exchange Gains
5.00
5.00
4.00
Others
46.00
146.00
28.00
3.00
1.00
Operating Profit
-307.00
869.00
585.00
766.00
-90.00
Interest
23.00
47.00
58.00
191.00
19.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
27.00
37.00
49.00
9.00
Intereston Fixed deposits
Bank Charges etc
15.00
11.00
11.00
37.00
4.00
Other Interest
8.00
9.00
10.00
105.00
6.00
PBDT
-331.00
822.00
527.00
575.00
-109.00
Depreciation
293.00
212.00
119.00
73.00
36.00
Profit Before Taxation & Exceptional Items
-624.00
611.00
408.00
502.00
-145.00
Exceptional Income / Expenses
Profit Before Tax
-624.00
611.00
408.00
502.00
-145.00
Provision for Tax
-1.00
158.00
88.00
62.00
1.00
Current Income Tax
199.00
121.00
80.00
Deferred Tax
-1.00
-41.00
-33.00
-18.00
1.00
Other taxes
-1.00
0.00
0.00
0.00
1.00
Profit After Tax
-623.00
453.00
320.00
440.00
-146.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-623.00
453.00
320.00
440.00
-146.00
Profit Balance B/F
820.00
370.00
50.00
-390.00
-245.00
Appropriations
197.00
822.00
370.00
50.00
-391.00
Other Appropriation
3.00
3.00
0.00
0.00
-1.00
Earnings Per Share
-14.00
11.00
15.00
4944.00
-1643.00
Adjusted EPS
-14.00
11.00
15.00
22.00
-7.00