(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13501.00
12089.00
3484.00
2161.00
2359.00
Job Work/ Contract Receipts
Processing Charges / Service Income
13501.00
12089.00
3484.00
2161.00
2359.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
13501.00
12089.00
3484.00
2161.00
2359.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
1.00
1.00
Electricity & Power
0.00
0.00
0.00
1.00
1.00
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
505.00
497.00
224.00
143.00
71.00
Salaries, Wages & Bonus
327.00
242.00
113.00
127.00
66.00
Contributions to EPF & Pension Funds
8.00
5.00
4.00
3.00
2.00
Workmen and Staff Welfare Expenses
3.00
3.00
1.00
3.00
0.00
Other Employees Cost
167.00
247.00
107.00
10.00
2.00
Other Manufacturing Expenses
13393.00
12075.00
3485.00
2212.00
2308.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
13393.00
12075.00
3485.00
2212.00
2308.00
General and Administration Expenses
133.00
59.00
35.00
58.00
46.00
Rent , Rates & Taxes
7.00
11.00
0.00
7.00
1.00
Printing and stationery
31.00
25.00
Professional and legal fees
68.00
11.00
17.00
24.00
34.00
Traveling and conveyance
10.00
3.00
2.00
8.00
7.00
Other Administration
24.00
10.00
17.00
27.00
11.00
Selling and Distribution Expenses
14.00
4.00
1.00
3.00
2.00
Advertisement & Sales Promotion
14.00
4.00
1.00
3.00
2.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
8.00
0.00
7.00
2.00
Bad debts /advances written off
Provision for doubtful debts
8.00
2.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.00
0.00
4.00
2.00
Less: Expenses Capitalised
Total Expenditure
14046.00
12644.00
3746.00
2423.00
2429.00
Operating Profit (Excl OI)
-544.00
-555.00
-262.00
-262.00
-71.00
Other Income
15.00
3.00
6.00
12.00
2.00
Interest Received
6.00
3.00
4.00
8.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
0.00
2.00
4.00
0.00
Foreign Exchange Gains
0.00
1.00
Others
7.00
0.00
0.00
0.00
0.00
Operating Profit
-530.00
-551.00
-256.00
-250.00
-69.00
Interest
6.00
3.00
2.00
6.00
4.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
1.00
0.00
0.00
0.00
0.00
Other Interest
5.00
3.00
2.00
6.00
3.00
PBDT
-535.00
-555.00
-258.00
-256.00
-73.00
Depreciation
22.00
23.00
23.00
22.00
7.00
Profit Before Taxation & Exceptional Items
-557.00
-577.00
-281.00
-278.00
-80.00
Exceptional Income / Expenses
Profit Before Tax
-557.00
-577.00
-281.00
-278.00
-80.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-557.00
-577.00
-281.00
-278.00
-80.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-557.00
-577.00
-281.00
-278.00
-80.00
Profit Balance B/F
-2088.00
-1510.00
-1229.00
-951.00
-872.00
Appropriations
-2645.00
-2088.00
-1510.00
-1229.00
-951.00
Earnings Per Share
-10.00
-10.00
-8032.00
-8167.00
-2341.00
Adjusted EPS
-10.00
-10.00
-798.00
-811.00
-233.00