(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
71265.00
50710.00
29137.80
16462.50
6896.00
Job Work/ Contract Receipts
Processing Charges / Service Income
69263.00
49987.00
29137.80
16462.50
6896.00
Revenue from property development
Other Operational Income
2003.00
723.00
0.00
0.00
0.00
Net Sales
71149.00
50641.00
29137.80
16462.50
6896.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
86.00
76.00
47.90
21.30
14.10
Electricity & Power
86.00
76.00
47.90
21.30
14.10
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
40967.00
36040.00
30892.60
17342.50
12353.50
Salaries, Wages & Bonus
15972.00
12963.00
9575.40
5125.80
3699.30
Contributions to EPF & Pension Funds
372.00
315.00
155.10
83.90
61.90
Workmen and Staff Welfare Expenses
831.00
672.00
464.30
203.50
92.60
Other Employees Cost
23792.00
22089.00
20697.80
11929.30
8499.70
Other Manufacturing Expenses
22749.00
15176.00
9973.10
5413.00
3790.50
Sub-contracted / Out sourced services
5867.00
3511.00
2777.50
3114.30
2305.00
Processing Charges
16882.00
11664.00
1080.10
Repairs and Maintenance
0.00
0.00
111.10
67.70
55.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
7084.50
2231.00
349.50
General and Administration Expenses
9518.00
6960.00
4691.80
2810.30
1673.50
Rent , Rates & Taxes
584.00
330.00
306.40
248.60
166.90
Printing and stationery
4879.00
3828.00
2162.30
1398.60
897.90
Professional and legal fees
2981.00
2065.00
1788.00
975.60
565.10
Traveling and conveyance
392.00
331.00
327.70
107.50
35.60
Other Administration
1016.00
697.00
419.20
187.50
43.60
Selling and Distribution Expenses
5944.00
7278.00
6713.40
8662.00
5349.50
Advertisement & Sales Promotion
5417.00
6910.00
6713.40
8662.00
5349.50
Sales Commissions & Incentives
Freight and Forwarding
528.00
367.00
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
692.00
525.00
1151.60
785.10
62.30
Bad debts /advances written off
8.30
9.10
Provision for doubtful debts
147.10
210.90
48.60
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
946.40
556.00
Losson sale of non-trade current investments
7.00
Other Miscellaneous Expenses
692.00
525.00
42.30
9.10
13.70
Less: Expenses Capitalised
Total Expenditure
79955.00
66054.00
53470.40
35034.20
23243.40
Operating Profit (Excl OI)
-8807.00
-15413.00
-24332.60
-18571.70
-16347.40
Other Income
5165.00
6581.00
1913.50
544.10
392.90
Interest Received
4185.00
4360.00
1020.60
316.50
266.20
Profit on sale of Fixed Assets
12.00
6.00
9.10
55.20
Profits on sale of Investments
442.40
116.70
10.90
Provision Written Back
169.00
29.00
Foreign Exchange Gains
60.00
1508.00
35.70
Others
739.00
678.00
441.40
90.50
24.90
Operating Profit
-3641.00
-8832.00
-22419.10
-18027.60
-15954.50
Interest
383.00
323.00
236.30
59.50
19.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
383.00
323.00
227.40
58.40
19.10
PBDT
-4024.00
-9155.00
-22655.40
-18087.10
-15973.60
Depreciation
13603.00
11166.00
5360.90
2041.80
1342.00
Profit Before Taxation & Exceptional Items
-17627.00
-20321.00
-28016.30
-20128.90
-17315.60
Exceptional Income / Expenses
Profit Before Tax
-17356.00
-20067.00
-28016.30
-20128.90
-17315.60
Provision for Tax
-82.00
-105.00
-62.80
9.00
-28.00
Deferred Tax
-85.00
-105.00
-62.80
9.00
-28.00
Other taxes
0.00
-105.00
-62.80
9.00
-28.00
Profit After Tax
-17274.00
-19962.00
-27953.50
-20137.90
-17287.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17274.00
-19962.00
-27953.50
-20137.90
-17287.60
Profit Balance B/F
-131327.00
-111365.00
-83406.80
-63291.40
-46012.80
Appropriations
-148601.00
-131327.00
-111360.30
-83429.30
-63300.40
Other Appropriation
-22.50
-9.00
Earnings Per Share
-39.00
-451.00
-643.00
-499.00
-475.00
Adjusted EPS
-39.00
-45.00
-64.00
-50.00
-47.00