Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
202430.00
121140.00
70790.00
41924.00
19938.00
Sales
61810.00
31710.00
14720.00
5409.00
2002.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
140620.00
89430.00
55630.00
35787.00
17156.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
440.00
728.00
780.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
202430.00
121140.00
70790.00
41924.00
19938.00
Increase/Decrease in Stock
-880.00
-50.00
-430.00
-278.00
-110.00
Raw Material Consumed
56530.00
28870.00
14380.00
5524.00
2029.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
56530.00
28870.00
14380.00
5524.00
2029.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1430.00
510.00
230.00
40.00
19.00
Electricity & Power
1430.00
510.00
230.00
40.00
19.00
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
25580.00
16590.00
14650.00
16331.00
7408.00
Salaries, Wages & Bonus
16250.00
10570.00
9050.00
7200.00
5577.00
Contributions to EPF & Pension Funds
460.00
280.00
150.00
106.00
163.00
Workmen and Staff Welfare Expenses
680.00
330.00
190.00
121.00
156.00
Other Employees Cost
8190.00
5410.00
5260.00
8904.00
1512.00
Other Manufacturing Expenses
7260.00
3970.00
3270.00
1768.00
745.00
Sub-contracted / Out sourced services
5700.00
3300.00
2970.00
1724.00
616.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1560.00
670.00
300.00
44.00
129.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
23190.00
13770.00
10470.00
5937.00
3790.00
Rent , Rates & Taxes
1430.00
860.00
770.00
276.00
774.00
Insurance
910.00
630.00
450.00
402.00
114.00
Printing and stationery
90.00
40.00
30.00
9.00
2.00
Professional and legal fees
3450.00
1070.00
1210.00
587.00
367.00
Traveling and conveyance
710.00
320.00
240.00
70.00
171.00
Other Administration
17310.00
11170.00
8010.00
4663.00
2533.00
Selling and Distribution Expenses
81980.00
56290.00
39710.00
30672.00
10560.00
Advertisement & Sales Promotion
19720.00
14320.00
12270.00
12168.00
5271.00
Sales Commissions & Incentives
1730.00
1120.00
920.00
4.00
6.00
Freight and Forwarding
3250.00
1700.00
1150.00
359.00
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
57280.00
39150.00
25370.00
18141.00
5283.00
Miscellaneous Expenses
1480.00
1110.00
1040.00
632.00
248.00
Bad debts /advances written off
60.00
30.00
70.00
185.00
88.00
Provision for doubtful debts
710.00
680.00
300.00
208.00
113.00
Losson disposal of fixed assets(net)
110.00
10.00
NA
NA
1.00
Losson foreign exchange fluctuations
10.00
NA
NA
92.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
590.00
390.00
670.00
147.00
46.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
196570.00
121060.00
83320.00
60626.00
24689.00
Operating Profit (Excl OI)
5860.00
80.00
-12530.00
-18702.00
-4751.00
Other Income
11280.00
8810.00
7250.00
5143.00
1325.00
Interest Received
9080.00
6890.00
5290.00
3966.00
223.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
550.00
240.00
650.00
87.00
90.00
Foreign Exchange Gains
NA
10.00
30.00
NA
25.00
Others
1650.00
1670.00
1280.00
1090.00
987.00
Operating Profit
17140.00
8890.00
-5280.00
-13559.00
-3426.00
Interest
1540.00
720.00
490.00
120.00
101.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
30.00
18.00
15.00
Other Interest
1540.00
720.00
460.00
102.00
86.00
PBDT
15600.00
8170.00
-5770.00
-13679.00
-3527.00
Depreciation
8630.00
5260.00
4370.00
1503.00
1377.00
Profit Before Taxation & Exceptional Items
6970.00
2910.00
-10140.00
-15182.00
-4904.00
Exceptional Income / Expenses
NA
NA
NA
2974.00
-3247.00
Profit Before Tax
6970.00
2910.00
-10150.00
-12205.00
-8151.00
Provision for Tax
1700.00
-600.00
-440.00
20.00
13.00
Current Income Tax
2310.00
10.00
NA
20.00
13.00
Deferred Tax
-610.00
-610.00
-440.00
NA
NA
Other taxes
0.00
0.00
-440.00
20.00
13.00
Profit After Tax
5270.00
3510.00
-9710.00
-12225.00
-8164.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
138.00
36.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5270.00
3510.00
-9710.00
-12087.00
-8128.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-60240.00
-75090.00
-67300.00
-56003.00
-46664.00
Appropriations
-54970.00
-71580.00
-77010.00
-68090.00
-54792.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-2320.00
-11340.00
-1920.00
-804.00
1211.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
0.00
-1.00
-2.00
NA
Adjusted EPS
1.00
0.00
-1.00
-2.00
0.00