(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
14927.00
9435.00
Job Work/ Contract Receipts
Processing Charges / Service Income
672.00
116.00
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-557.00
-213.00
Raw Material Consumed
5024.00
3048.00
Other Direct Purchases / Brought in cost
5024.00
3048.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
8.00
2.00
Electricity & Power
8.00
2.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1649.00
788.00
Salaries, Wages & Bonus
1278.00
561.00
Contributions to EPF & Pension Funds
20.00
10.00
Workmen and Staff Welfare Expenses
38.00
15.00
Other Employees Cost
313.00
202.00
Other Manufacturing Expenses
361.00
208.00
Sub-contracted / Out sourced services
Processing Charges
106.00
63.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
219.00
138.00
General and Administration Expenses
868.00
340.00
Rent , Rates & Taxes
40.00
20.00
Printing and stationery
264.00
129.00
Professional and legal fees
225.00
90.00
Traveling and conveyance
78.00
27.00
Other Administration
333.00
99.00
Selling and Distribution Expenses
7187.00
5121.00
Advertisement & Sales Promotion
5303.00
3915.00
Sales Commissions & Incentives
442.00
287.00
Freight and Forwarding
1442.00
919.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
159.00
26.00
Bad debts /advances written off
4.00
Provision for doubtful debts
48.00
5.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
110.00
13.00
Less: Expenses Capitalised
Total Expenditure
14700.00
9320.00
Operating Profit (Excl OI)
228.00
115.00
Interest Received
108.00
66.00
Profit on sale of Fixed Assets
Profits on sale of Investments
77.00
43.00
Operating Profit
453.00
323.00
InterestonDebenture / Bonds
Interest on Term Loan
5.00
0.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
137.00
224.00
Exceptional Income / Expenses
-1547.00
Profit Before Tax
-1410.00
224.00
Provision for Tax
99.00
80.00
Current Income Tax
172.00
64.00
Profit After Tax
-1510.00
144.00
Minority Interest
82.00
13.00
Consolidated Net Profit
-1428.00
157.00
Profit Balance B/F
-17585.00
-17720.00
Appropriations
-19013.00
-17563.00
Other Appropriation
-81.00
22.00
Earnings Per Share
-10.00
15715.00
Adjusted EPS
-10.00
15714.00