Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
78242.00
66214.00
57312.00
25593.00
17233.00
Sales
76326.00
64660.00
56181.00
24815.00
16793.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1915.00
1553.00
1131.00
778.00
440.00
Net Sales
76596.00
64809.00
56325.00
24013.00
16029.00
Increase/Decrease in Stock
-4682.00
-2842.00
3386.00
-4052.00
-1852.00
Raw Material Consumed
52668.00
44474.00
35967.00
19773.00
12313.00
Opening Raw Materials
1531.00
945.00
517.00
392.00
Purchases Raw Materials
7650.00
6160.00
5223.00
2354.00
972.00
Closing Raw Materials
1863.00
1531.00
945.00
517.00
392.00
Other Direct Purchases / Brought in cost
45350.00
38899.00
31172.00
17545.00
11733.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
510.00
412.00
249.00
121.00
62.00
Electricity & Power
510.00
412.00
249.00
121.00
62.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
7284.00
6865.00
7698.00
3388.00
2138.00
Salaries, Wages & Bonus
5431.00
4827.00
3880.00
2346.00
1601.00
Contributions to EPF & Pension Funds
207.00
174.00
127.00
64.00
42.00
Workmen and Staff Welfare Expenses
104.00
83.00
76.00
57.00
36.00
Other Employees Cost
1542.00
1781.00
3614.00
921.00
458.00
Other Manufacturing Expenses
1310.00
1025.00
883.00
711.00
430.00
Sub-contracted / Out sourced services
1135.00
866.00
680.00
508.00
366.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
136.00
129.00
131.00
100.00
58.00
Other Mfg Exp
39.00
30.00
72.00
104.00
7.00
General and Administration Expenses
8985.00
7840.00
6122.00
781.00
452.00
Rent , Rates & Taxes
813.00
886.00
620.00
106.00
42.00
Insurance
121.00
67.00
45.00
26.00
13.00
Printing and stationery
25.00
23.00
20.00
5.00
3.00
Professional and legal fees
266.00
337.00
272.00
182.00
86.00
Traveling and conveyance
311.00
260.00
213.00
106.00
60.00
Other Administration
7760.00
6528.00
5166.00
463.00
309.00
Selling and Distribution Expenses
6471.00
4822.00
4165.00
3297.00
2023.00
Advertisement & Sales Promotion
6471.00
4822.00
4165.00
2686.00
1640.00
Sales Commissions & Incentives
Freight and Forwarding
610.00
382.00
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
0.00
Miscellaneous Expenses
1750.00
1508.00
1027.00
175.00
44.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1750.00
1508.00
1027.00
175.00
44.00
Less: Expenses Capitalised
Total Expenditure
74296.00
64104.00
59498.00
24195.00
15610.00
Operating Profit (Excl OI)
2300.00
705.00
-3173.00
-182.00
419.00
Other Income
1505.00
942.00
987.00
1156.00
1372.00
Interest Received
920.00
519.00
639.00
985.00
1030.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
584.00
423.00
349.00
171.00
342.00
Operating Profit
3805.00
1647.00
-2185.00
974.00
1791.00
Interest
1583.00
1154.00
716.00
377.00
141.00
InterestonDebenture / Bonds
Interest on Term Loan
518.00
212.00
102.00
34.00
7.00
Intereston Fixed deposits
Bank Charges etc
61.00
63.00
53.00
6.00
Other Interest
1003.00
879.00
560.00
337.00
134.00
PBDT
2221.00
494.00
-2901.00
597.00
1650.00
Depreciation
4046.00
3709.00
2943.00
1109.00
702.00
Profit Before Taxation & Exceptional Items
-1824.00
-3215.00
-5844.00
-511.00
948.00
Exceptional Income / Expenses
-496.00
544.00
Profit Before Tax
-2320.00
-3215.00
-5300.00
-511.00
983.00
Provision for Tax
328.00
0.00
-440.00
275.00
-1176.00
Current Income Tax
351.00
438.00
172.00
121.00
48.00
Deferred Tax
-23.00
-438.00
-612.00
154.00
-1224.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2648.00
-3215.00
-4861.00
-787.00
2159.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
733.00
472.00
450.00
68.00
-11.00
Consolidated Net Profit
-1915.00
-2743.00
-4411.00
-719.00
2149.00
Profit Balance B/F
-4451.00
185.00
4519.00
4113.00
2037.00
Appropriations
-6366.00
-2558.00
108.00
3394.00
4186.00
Other Appropriation
-1042.00
1893.00
-26.00
-1125.00
73.00
Earnings Per Share
-4.00
-7.00
-11.00
-4.00
15.00
Adjusted EPS
-4.00
-7.00
-11.00
-2.00
6.00