(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
41238.00
140.00
1.00
Job Work/ Contract Receipts
Processing Charges / Service Income
68.00
32.00
1.00
Revenue from property development
Other Operational Income
642.00
1.00
0.00
0.00
0.00
Net Sales
41238.00
140.00
1.00
Increase/Decrease in Stock
-10219.00
-384.00
Raw Material Consumed
44610.00
474.00
Purchases Raw Materials
1033.00
Closing Raw Materials
91.00
Other Direct Purchases / Brought in cost
43668.00
474.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Electricity & Power
0.00
0.00
0.00
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
739.00
64.00
9.90
0.90
7.50
Salaries, Wages & Bonus
697.00
60.00
9.70
0.90
7.30
Contributions to EPF & Pension Funds
11.00
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
12.00
0.00
0.00
0.00
0.00
Other Employees Cost
19.00
4.00
0.20
0.00
0.20
Other Manufacturing Expenses
11.00
3.00
Sub-contracted / Out sourced services
Repairs and Maintenance
11.00
3.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
397.00
43.00
7.50
4.20
4.80
Rent , Rates & Taxes
18.00
8.00
4.40
2.70
2.00
Printing and stationery
1.00
0.00
0.00
0.40
0.60
Professional and legal fees
277.00
26.00
1.50
0.40
0.50
Traveling and conveyance
21.00
1.00
0.00
Other Administration
99.00
9.00
1.60
0.70
1.70
Selling and Distribution Expenses
5139.00
23.00
0.20
0.20
0.20
Advertisement & Sales Promotion
5091.00
23.00
0.20
0.20
0.20
Sales Commissions & Incentives
Freight and Forwarding
12.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
35.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2720.00
1.00
0.10
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
15.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
2554.00
Other Miscellaneous Expenses
151.00
1.00
0.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
43397.00
225.00
17.70
5.50
12.50
Operating Profit (Excl OI)
-2160.00
-85.00
-16.70
-5.50
-12.50
Other Income
144.00
5790.00
17.20
15.70
4.90
Interest Received
32.00
2.00
4.40
14.80
3.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.60
0.90
Foreign Exchange Gains
1.00
Others
111.00
5788.00
12.80
0.20
0.40
Operating Profit
-2015.00
5705.00
0.50
10.20
-7.60
Interest
493.00
18.00
0.40
14.00
0.40
InterestonDebenture / Bonds
Interest on Term Loan
5.00
Intereston Fixed deposits
317.00
14.00
12.30
Bank Charges etc
24.00
0.40
1.70
0.40
Other Interest
147.00
4.00
0.00
0.00
0.00
PBDT
-2508.00
5687.00
0.10
-3.80
-8.00
Depreciation
99.00
13.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-2607.00
5674.00
0.10
-3.80
-8.00
Exceptional Income / Expenses
Profit Before Tax
-2733.00
5541.00
0.10
-1530.40
-13082.00
Provision for Tax
128.00
2.00
Other taxes
0.00
2.00
0.00
0.00
0.00
Profit After Tax
-2861.00
5539.00
0.10
-1530.40
-13082.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2846.00
5539.00
0.10
-1530.40
-13082.00
Profit Balance B/F
101.00
-22738.00
-22737.10
-21206.70
-8117.60
Appropriations
-2745.00
-17199.00
-22737.00
-22737.10
-21199.60
Other Appropriation
-3.00
-17300.00
0.50
0.00
7.10
Earnings Per Share
-2.00
4.00
0.00
-1.00
-9.00
Adjusted EPS
-2.00
4.00
0.00
-1.00
-9.00