NSE : BSE : ISIN CODE : Industry : House :

Profit & Loss

Type
Select year
(Rs.in Million)
Particulars
Mar 2025
INCOME :
  
Gross Sales
17700.00
     Sales
17700.00
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
NA
     Revenue from property development
NA
     Other Operational Income
0.00
Less: Excise Duty
NA
Net Sales
17700.00
EXPENDITURE :
NA
Increase/Decrease in Stock
-6230.00
Raw Material Consumed
17215.00
     Opening Raw Materials
1993.00
     Purchases Raw Materials
17514.00
     Closing Raw Materials
2292.00
     Other Direct Purchases / Brought in cost
NA
     Other raw material cost
0.00
Power & Fuel Cost
176.00
     Electricity & Power
176.00
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
2026.00
     Salaries, Wages & Bonus
1362.00
     Contributions to EPF & Pension Funds
42.00
     Workmen and Staff Welfare Expenses
102.00
     Other Employees Cost
520.00
Other Manufacturing Expenses
1065.00
     Sub-contracted / Out sourced services
NA
     Processing Charges
872.00
     Repairs and Maintenance
93.00
     Packing Material Consumed
NA
     Other Mfg Exp
100.00
General and Administration Expenses
928.00
     Rent , Rates & Taxes
62.00
     Insurance
43.00
     Printing and stationery
76.00
     Professional and legal fees
207.00
     Traveling and conveyance
81.00
     Other Administration
541.00
Selling and Distribution Expenses
1740.00
     Advertisement & Sales Promotion
1592.00
     Sales Commissions & Incentives
58.00
     Freight and Forwarding
90.00
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.00
Miscellaneous Expenses
24.00
     Bad debts /advances written off
2.00
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
19.00
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
3.00
Less: Expenses Capitalised
NA
Total Expenditure
16945.00
Operating Profit (Excl OI)
755.00
Other Income
602.00
     Interest Received
352.00
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
97.00
     Foreign Exchange Gains
NA
     Others
153.00
Operating Profit
1357.00
Interest
2081.00
     InterestonDebenture / Bonds
460.00
     Interest on Term Loan
604.00
     Intereston Fixed deposits
NA
     Bank Charges etc
43.00
     Other Interest
973.00
PBDT
-724.00
Depreciation
1475.00
Profit Before Taxation & Exceptional Items
-2199.00
Exceptional Income / Expenses
NA
Profit Before Tax
-2218.00
Provision for Tax
NA
     Current Income Tax
NA
     Deferred Tax
NA
     Other taxes
0.00
Profit After Tax
-2218.00
Extra items
0.00
Minority Interest
2.00
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
-2217.00
Adjustments to PAT
NA
Profit Balance B/F
-22325.00
Appropriations
-24542.00
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
41.00
Equity Dividend %
NA
Earnings Per Share
-63.00
Adjusted EPS
-63.00

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