Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
154571.86
113267.06
83137.00
57437.32
25469.00
Sales
59766.21
46994.55
34012.43
21619.71
6007.00
Job Work/ Contract Receipts
Processing Charges / Service Income
92999.34
64525.00
47863.59
34443.90
18789.00
Revenue from property development
Other Operational Income
1806.31
1747.51
1260.98
1373.71
673.00
Operating Income (Net)
152267.55
112473.90
82645.96
57048.97
25469.00
Increase/Decrease in Stock
-122.75
-116.34
69.23
-75.46
56.00
Raw Material Consumed
60138.02
46158.33
33739.50
22755.94
5645.00
Opening Raw Materials
61.07
51.39
53.45
49.50
117.00
Purchases Raw Materials
228.83
620.51
717.93
514.49
312.00
Closing Raw Materials
6.30
61.07
51.39
53.45
50.00
Other Direct Purchases / Brought in cost
59854.42
45547.50
33019.51
22245.40
5266.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
979.14
566.89
186.24
299.90
221.00
Electricity & Power
979.14
566.89
186.24
299.90
221.00
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
25488.62
20121.64
21298.20
17084.90
10853.00
Salaries, Wages & Bonus
13052.07
13513.57
15314.22
11453.74
8304.00
Contributions to EPF & Pension Funds
233.58
244.09
189.24
152.03
151.00
Workmen and Staff Welfare Expenses
474.52
401.36
455.22
344.98
159.00
Other Employees Cost
11728.45
5962.62
5339.52
5134.15
2239.00
Operating Expenses
16270.13
9774.34
11820.74
7801.25
141.00
Sub-contracted / Out sourced services
6477.94
3787.91
3243.56
2814.20
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
9792.19
5986.43
8577.18
4987.05
141.00
General and Administration Expenses
5518.56
4644.07
4446.32
4723.24
4112.00
Rent , Rates & Taxes
636.99
480.32
503.27
820.00
558.00
Insurance
506.92
497.03
576.51
649.64
325.00
Printing and stationery
36.46
28.05
89.40
50.35
35.00
Professional and legal fees
795.22
1065.79
1049.16
486.92
244.00
Traveling and conveyance
502.27
443.41
372.58
379.67
310.00
Other Administration
3040.70
2129.47
1855.40
2336.66
2640.00
Selling and Distribution Expenses
71409.03
52018.58
53361.04
40738.86
4610.00
Advertisement & Sales Promotion
27117.00
18507.99
25011.60
20050.73
4610.00
Sales Commissions & Incentives
Freight and Forwarding
44292.03
33510.59
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
28349.44
20688.13
0.00
Miscellaneous Expenses
445.13
1386.45
482.94
231.24
12794.00
Bad debts /advances written off
Provision for doubtful debts
236.65
808.63
333.96
104.32
Losson disposal of fixed assets(net)
152.45
28.45
24.34
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
208.48
425.37
120.53
102.58
12794.00
Less: Expenses Capitalised
Total Expenditure
180125.88
134553.96
125404.21
93559.87
38432.00
Operating Profit (Excl OI)
-27858.33
-22080.06
-42758.25
-36510.90
-12963.00
Other Income
3961.70
3869.59
4498.57
4148.80
1290.00
Interest Received
2206.50
1209.63
1269.09
665.56
0.00
Profit on sale of Fixed Assets
23.11
Profits on sale of Investments
Provision Written Back
50.13
118.85
311.70
27.29
Others
1681.96
2541.11
2917.78
3455.95
1290.00
Operating Profit
-23896.63
-18210.47
-38259.68
-32362.10
-11673.00
Interest
1005.86
714.03
581.92
483.76
753.00
InterestonDebenture / Bonds
Interest on Term Loan
159.59
76.67
24.80
Intereston Fixed deposits
Other Interest
846.27
637.36
581.92
458.96
729.00
PBDT
-24902.49
-18924.50
-38841.60
-32845.86
-12426.00
Depreciation
6122.75
4205.85
2857.86
1700.90
2209.00
Profit Before Taxation & Exceptional Items
-31025.24
-23130.35
-41699.46
-34546.76
-14635.00
Exceptional Income / Expenses
-117.01
-305.94
-92.56
-1732.04
-1481.00
Profit Before Tax
-31167.99
-23502.43
-41793.05
-36288.96
-16116.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-31167.99
-23502.43
-41793.05
-36288.96
-16116.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-31167.99
-23502.43
-41793.05
-36288.96
-16169.00
Profit Balance B/F
-294245.71
-270743.28
-228950.23
-192626.42
-176318.00
Appropriations
-325413.70
-294245.71
-270743.28
-228915.38
-192487.00
Other Appropriation
-19.35
34.85
-30.00
Earnings Per Share
-13.63
-781.85
-1572.94
-4239.36
-161690.00
Adjusted EPS
-13.63
-781.85
-1572.94
-4239.36
-161690.00