(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4336.70
32.40
0.00
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4336.70
32.40
0.00
0.00
0.00
Increase/Decrease in Stock
52.20
-205.10
18.59
Raw Material Consumed
3985.70
237.70
Other Direct Purchases / Brought in cost
3985.70
237.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.30
0.19
0.25
1.04
Electricity & Power
43.30
0.19
0.25
1.04
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
38.80
0.20
0.19
0.26
Salaries, Wages & Bonus
38.10
0.20
0.19
0.23
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.02
Other Employees Cost
0.60
0.00
0.00
0.01
0.01
Other Manufacturing Expenses
0.30
0.01
0.05
0.82
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.00
0.01
0.05
0.04
Packing Material Consumed
0.78
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
33.00
15.65
2.46
2.24
Rent , Rates & Taxes
31.90
0.00
0.33
1.06
1.04
Printing and stationery
0.00
0.01
0.02
Professional and legal fees
14.18
0.68
0.80
Traveling and conveyance
0.40
0.03
0.06
0.16
Other Administration
0.40
0.00
1.14
0.72
0.34
Selling and Distribution Expenses
0.07
0.04
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
69.20
0.10
387.61
0.00
0.06
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.20
0.10
387.61
0.00
0.06
Less: Expenses Capitalised
Total Expenditure
4222.50
32.70
403.66
3.03
23.04
Operating Profit (Excl OI)
114.20
-0.30
-403.66
-3.03
-23.04
Other Income
0.80
0.00
0.00
0.00
0.00
Interest Received
0.80
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
115.00
-0.30
-403.66
-3.03
-23.04
Interest
41.50
0.00
40.27
1.15
InterestonDebenture / Bonds
Interest on Term Loan
40.25
1.13
Intereston Fixed deposits
Bank Charges etc
1.80
0.00
0.00
0.01
Other Interest
39.70
0.00
0.00
0.02
0.02
PBDT
73.50
-0.30
-403.66
-43.30
-24.19
Depreciation
23.10
0.25
0.27
0.27
Profit Before Taxation & Exceptional Items
50.40
-0.30
-403.91
-43.56
-24.45
Exceptional Income / Expenses
Profit Before Tax
50.40
-0.30
-403.91
-43.56
-24.45
Provision for Tax
-149.00
0.11
Other taxes
-149.00
0.00
0.00
0.00
0.11
Profit After Tax
199.40
-0.30
-403.91
-43.56
-24.56
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
199.40
-0.30
-403.91
-43.56
-24.56
Profit Balance B/F
-0.30
-47.63
-4.07
20.49
Appropriations
199.10
-0.30
-451.54
-47.63
-4.07
Earnings Per Share
19.00
0.00
-39.00
-4.00
-2.00
Adjusted EPS
19.00
0.00
-39.00
-4.00
-2.00