(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
7163.00
5478.00
4113.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7126.00
5468.00
4104.00
Revenue from property development
Other Operational Income
38.00
9.00
9.00
Net Sales
7163.00
5478.00
4113.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.00
4.00
0.00
Electricity & Power
4.00
4.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
960.00
921.00
442.00
Salaries, Wages & Bonus
811.00
744.00
413.00
Contributions to EPF & Pension Funds
15.00
12.00
6.00
Workmen and Staff Welfare Expenses
3.00
2.00
1.00
Other Employees Cost
131.00
162.00
22.00
Other Manufacturing Expenses
5693.00
4342.00
3315.00
Sub-contracted / Out sourced services
Processing Charges
5682.00
4334.00
3299.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
10.00
8.00
15.00
General and Administration Expenses
168.00
178.00
132.00
Rent , Rates & Taxes
36.00
59.00
56.00
Professional and legal fees
46.00
40.00
23.00
Traveling and conveyance
15.00
14.00
8.00
Other Administration
87.00
79.00
52.00
Selling and Distribution Expenses
332.00
307.00
284.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
46.00
43.00
45.00
Bad debts /advances written off
36.00
Provision for doubtful debts
2.00
38.00
44.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
5.00
1.00
Less: Expenses Capitalised
Total Expenditure
7203.00
5794.00
4219.00
Operating Profit (Excl OI)
-40.00
-317.00
-106.00
Other Income
89.00
113.00
61.00
Interest Received
69.00
61.00
12.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
18.00
52.00
47.00
Operating Profit
49.00
-204.00
-45.00
InterestonDebenture / Bonds
Interest on Term Loan
34.00
18.00
6.00
Intereston Fixed deposits
0.00
2.00
5.00
Bank Charges etc
7.00
4.00
0.00
Other Interest
19.00
5.00
0.00
Depreciation
37.00
13.00
3.00
Profit Before Taxation & Exceptional Items
-47.00
-246.00
-60.00
Exceptional Income / Expenses
-15.00
-895.00
-867.00
Profit Before Tax
-63.00
-1141.00
-928.00
Profit After Tax
-63.00
-1141.00
-928.00
Consolidated Net Profit
-63.00
-1141.00
-928.00
Profit Balance B/F
-5969.00
-4770.00
-3843.00
Appropriations
-6032.00
-5911.00
-4770.00
Other Appropriation
-5.00
58.00
Earnings Per Share
-6.00
-113.00
-120.00
Adjusted EPS
-2.00
-3.00
-2.00