(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
16320.00
13160.00
10888.00
Job Work/ Contract Receipts
Processing Charges / Service Income
16320.00
13160.00
10888.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
16320.00
13160.00
10888.00
Increase/Decrease in Stock
-2.00
-3.00
-8.00
Raw Material Consumed
80.00
56.00
42.00
Other Direct Purchases / Brought in cost
80.00
56.00
42.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
31.00
31.00
16.00
Electricity & Power
31.00
31.00
16.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3149.00
4308.00
3438.00
Salaries, Wages & Bonus
2087.00
2232.00
2409.00
Contributions to EPF & Pension Funds
49.00
52.00
47.00
Workmen and Staff Welfare Expenses
71.00
74.00
49.00
Other Employees Cost
941.00
1950.00
933.00
Other Manufacturing Expenses
12478.00
10411.00
8802.00
Sub-contracted / Out sourced services
83.00
59.00
75.00
Repairs and Maintenance
38.00
40.00
32.00
Packing Material Consumed
Other Mfg Exp
12357.00
10312.00
8696.00
General and Administration Expenses
779.00
762.00
781.00
Rent , Rates & Taxes
62.00
17.00
25.00
Printing and stationery
449.00
403.00
392.00
Professional and legal fees
94.00
149.00
175.00
Traveling and conveyance
48.00
54.00
39.00
Other Administration
147.00
170.00
177.00
Selling and Distribution Expenses
212.00
189.00
236.00
Advertisement & Sales Promotion
212.00
189.00
236.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
194.00
341.00
411.00
Bad debts /advances written off
Provision for doubtful debts
119.00
315.00
401.00
Losson disposal of fixed assets(net)
0.00
2.00
Losson foreign exchange fluctuations
1.00
4.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
74.00
19.00
10.00
Less: Expenses Capitalised
Total Expenditure
16920.00
16093.00
13717.00
Operating Profit (Excl OI)
-600.00
-2934.00
-2829.00
Other Income
428.00
419.00
383.00
Interest Received
380.00
371.00
368.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
8.00
Operating Profit
-172.00
-2515.00
-2446.00
Interest
221.00
233.00
98.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
3.00
2.00
Other Interest
219.00
230.00
96.00
PBDT
-392.00
-2748.00
-2545.00
Depreciation
352.00
760.00
414.00
Profit Before Taxation & Exceptional Items
-744.00
-3508.00
-2959.00
Exceptional Income / Expenses
-2444.00
-632.00
Profit Before Tax
-744.00
-5952.00
-3590.00
Profit After Tax
-744.00
-5952.00
-3593.00
Minority Interest
28.00
225.00
Consolidated Net Profit
-744.00
-5924.00
-3368.00
Profit Balance B/F
-13070.00
-5855.00
-1451.00
Appropriations
-13814.00
-11779.00
-4820.00
Other Appropriation
-344.00
1291.00
1036.00
Earnings Per Share
-1171.00
-11437.00
-7797.00
Adjusted EPS
-4.00
-43.00
-29.00