(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5453.00
2570.00
1784.00
Job Work/ Contract Receipts
1050.00
487.00
115.00
Processing Charges / Service Income
209.00
96.00
40.00
Revenue from property development
Other Operational Income
4193.00
1987.00
1629.00
Net Sales
5453.00
2570.00
1784.00
Increase/Decrease in Stock
1.00
-3.00
-1.00
Raw Material Consumed
125.00
43.00
14.00
Other Direct Purchases / Brought in cost
125.00
43.00
14.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
407.00
180.00
131.00
Electricity & Power
391.00
173.00
127.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
17.00
7.00
5.00
Employee Cost
958.00
542.00
318.00
Salaries, Wages & Bonus
840.00
492.00
288.00
Contributions to EPF & Pension Funds
47.00
22.00
18.00
Workmen and Staff Welfare Expenses
25.00
11.00
4.00
Other Employees Cost
46.00
16.00
8.00
Other Manufacturing Expenses
913.00
429.00
103.00
Sub-contracted / Out sourced services
905.00
419.00
96.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
8.00
10.00
7.00
General and Administration Expenses
1200.00
581.00
502.00
Rent , Rates & Taxes
543.00
214.00
183.00
Printing and stationery
13.00
6.00
3.00
Professional and legal fees
77.00
49.00
39.00
Traveling and conveyance
62.00
33.00
15.00
Other Administration
561.00
307.00
272.00
Selling and Distribution Expenses
203.00
92.00
57.00
Advertisement & Sales Promotion
74.00
45.00
20.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
130.00
47.00
37.00
Miscellaneous Expenses
89.00
23.00
127.00
Bad debts /advances written off
Provision for doubtful debts
19.00
5.00
3.00
Losson disposal of fixed assets(net)
17.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
53.00
18.00
124.00
Less: Expenses Capitalised
Total Expenditure
3897.00
1887.00
1253.00
Operating Profit (Excl OI)
1556.00
683.00
531.00
Other Income
205.00
217.00
377.00
Interest Received
59.00
55.00
57.00
Profit on sale of Fixed Assets
30.00
Profits on sale of Investments
16.00
32.00
Provision Written Back
2.00
4.00
109.00
Operating Profit
1761.00
900.00
907.00
Interest
727.00
487.00
466.00
InterestonDebenture / Bonds
Interest on Term Loan
14.00
8.00
15.00
Intereston Fixed deposits
65.00
48.00
44.00
Bank Charges etc
4.00
3.00
4.00
Other Interest
644.00
428.00
403.00
Depreciation
1500.00
984.00
868.00
Profit Before Taxation & Exceptional Items
-466.00
-572.00
-426.00
Exceptional Income / Expenses
Profit Before Tax
-466.00
-572.00
-426.00
Profit After Tax
-466.00
-572.00
-426.00
Consolidated Net Profit
-466.00
-572.00
-426.00
Profit Balance B/F
-3419.00
-2845.00
-2418.00
Appropriations
-3885.00
-3417.00
-2845.00
Other Appropriation
0.00
2.00
1.00
Earnings Per Share
-15.00
-19.00
-14.00
Adjusted EPS
-15.00
-19.00
-14.00