Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
94205.00
76271.00
57345.00
Job Work/ Contract Receipts
Processing Charges / Service Income
94205.00
76271.00
57345.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
93899.00
76151.00
57345.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8482.00
7577.00
7283.00
Salaries, Wages & Bonus
5006.00
4825.00
5923.00
Contributions to EPF & Pension Funds
79.00
76.00
97.00
Workmen and Staff Welfare Expenses
135.00
101.00
156.00
Other Employees Cost
3262.00
2575.00
1107.00
Other Manufacturing Expenses
74571.00
60064.00
49073.00
Sub-contracted / Out sourced services
Processing Charges
1050.00
795.00
906.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
73521.00
59268.00
48168.00
General and Administration Expenses
9297.00
8515.00
8605.00
Rent , Rates & Taxes
1.00
61.00
13.00
Printing and stationery
6196.00
5775.00
5675.00
Professional and legal fees
517.00
361.00
472.00
Other Administration
2584.00
2318.00
2445.00
Selling and Distribution Expenses
6435.00
4595.00
9278.00
Advertisement & Sales Promotion
6435.00
4595.00
9278.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
923.00
342.00
1143.00
Bad debts /advances written off
92.00
9.00
Provision for doubtful debts
390.00
108.00
251.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
441.00
234.00
884.00
Less: Expenses Capitalised
Total Expenditure
99708.00
81093.00
75382.00
Operating Profit (Excl OI)
-5809.00
-4941.00
-18037.00
Other Income
5134.00
2441.00
1632.00
Interest Received
2616.00
2022.00
963.00
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
643.00
289.00
514.00
Provision Written Back
289.00
63.00
28.00
Foreign Exchange Gains
4.00
Operating Profit
-675.00
-2501.00
-16405.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
69.00
64.00
13.00
PBDT
-744.00
-2564.00
-16419.00
Depreciation
340.00
581.00
300.00
Profit Before Taxation & Exceptional Items
-1084.00
-3145.00
-16719.00
Exceptional Income / Expenses
-13464.00
-131.00
Profit Before Tax
-14549.00
-3276.00
-16719.00
Provision for Tax
24868.00
Current Income Tax
24868.00
Other taxes
24868.00
0.00
0.00
Profit After Tax
-39417.00
-3276.00
-16719.00
Consolidated Net Profit
-39417.00
-3276.00
-16719.00
Profit Balance B/F
-64147.00
-59469.00
-42737.00
Appropriations
-103564.00
-62745.00
-59456.00
Other Appropriation
30.00
1402.00
13.00
Earnings Per Share
-14492.00