(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1317.00
1367.00
559.00
126.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1317.00
1367.00
527.00
126.00
Revenue from property development
Other Operational Income
0.00
0.00
33.00
0.00
Net Sales
1317.00
1367.00
559.00
126.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.00
11.00
4.00
0.00
Electricity & Power
17.00
11.00
4.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3223.00
1697.00
616.00
58.00
Salaries, Wages & Bonus
2637.00
1491.00
511.00
57.00
Contributions to EPF & Pension Funds
118.00
68.00
28.00
1.00
Workmen and Staff Welfare Expenses
115.00
37.00
15.00
Other Employees Cost
353.00
100.00
62.00
0.00
Other Manufacturing Expenses
11.00
4.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
11.00
4.00
0.00
0.00
General and Administration Expenses
2697.00
1449.00
700.00
65.00
Rent , Rates & Taxes
177.00
92.00
106.00
34.00
Printing and stationery
20.00
10.00
6.00
Professional and legal fees
462.00
272.00
306.00
30.00
Traveling and conveyance
176.00
78.00
43.00
0.00
Other Administration
2038.00
1075.00
282.00
1.00
Selling and Distribution Expenses
4791.00
387.00
10.00
Advertisement & Sales Promotion
4791.00
387.00
10.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1690.00
2059.00
526.00
1.00
Bad debts /advances written off
Provision for doubtful debts
44.00
8.00
Losson disposal of fixed assets(net)
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
173.00
276.00
Other Miscellaneous Expenses
1645.00
1874.00
251.00
1.00
Less: Expenses Capitalised
Total Expenditure
12428.00
5607.00
1856.00
124.00
Operating Profit (Excl OI)
-11112.00
-4240.00
-1297.00
2.00
Other Income
9304.00
6606.00
1793.00
44.00
Interest Received
7116.00
4510.00
1639.00
1.00
Profit on sale of Fixed Assets
1.00
0.00
Profits on sale of Investments
1432.00
1608.00
Others
754.00
489.00
154.00
42.00
Operating Profit
-1808.00
2366.00
496.00
46.00
Interest
2187.00
897.00
378.00
1.00
InterestonDebenture / Bonds
755.00
265.00
95.00
Interest on Term Loan
1254.00
521.00
238.00
0.00
Intereston Fixed deposits
Bank Charges etc
33.00
62.00
14.00
Other Interest
145.00
49.00
30.00
1.00
PBDT
-3995.00
1469.00
119.00
45.00
Depreciation
502.00
407.00
89.00
2.00
Profit Before Taxation & Exceptional Items
-4497.00
1063.00
29.00
43.00
Exceptional Income / Expenses
Profit Before Tax
-4497.00
1063.00
29.00
43.00
Provision for Tax
-876.00
351.00
110.00
22.00
Current Income Tax
106.00
642.00
215.00
22.00
Deferred Tax
-981.00
-291.00
-105.00
1.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-3621.00
712.00
-81.00
21.00
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
22.00
Consolidated Net Profit
-3621.00
712.00
-59.00
21.00
Profit Balance B/F
-611.00
-109.00
21.00
Appropriations
-4232.00
603.00
-39.00
21.00
Corporate dividend tax
51.00
Other Appropriation
76.00
973.00
Earnings Per Share
-13.00
2.00
0.00
4.00
Adjusted EPS
-13.00
2.00
0.00
4.00