(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1860.00
1594.00
347.00
140.00
Sales
1636.00
1539.00
310.00
118.00
Job Work/ Contract Receipts
Processing Charges / Service Income
50.00
55.00
37.00
22.00
Revenue from property development
Other Operational Income
174.00
0.00
0.00
0.00
Net Sales
1860.00
1594.00
347.00
140.00
Increase/Decrease in Stock
-369.00
-102.00
-38.00
-12.00
Raw Material Consumed
957.00
514.00
221.00
77.00
Opening Raw Materials
294.00
140.00
53.00
58.00
Purchases Raw Materials
1156.00
672.00
315.00
81.00
Closing Raw Materials
483.00
294.00
140.00
53.00
Other Direct Purchases / Brought in cost
Other raw material cost
-9.00
-5.00
-6.00
-9.00
Power & Fuel Cost
4.00
1.00
0.00
1.00
Electricity & Power
6.00
2.00
1.00
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
-2.00
-1.00
0.00
-1.00
Employee Cost
509.00
269.00
192.00
128.00
Salaries, Wages & Bonus
371.00
277.00
187.00
179.00
Contributions to EPF & Pension Funds
6.00
4.00
4.00
5.00
Workmen and Staff Welfare Expenses
8.00
5.00
3.00
4.00
Other Employees Cost
124.00
-18.00
-1.00
-60.00
Other Manufacturing Expenses
13.00
11.00
11.00
4.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
13.00
11.00
11.00
4.00
General and Administration Expenses
208.00
121.00
54.00
52.00
Rent , Rates & Taxes
20.00
9.00
2.00
4.00
Insurance
5.00
3.00
2.00
1.00
Printing and stationery
10.00
5.00
4.00
3.00
Professional and legal fees
65.00
20.00
11.00
11.00
Traveling and conveyance
51.00
24.00
12.00
19.00
Other Administration
108.00
84.00
35.00
33.00
Selling and Distribution Expenses
42.00
26.00
4.00
3.00
Advertisement & Sales Promotion
15.00
2.00
1.00
2.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
26.00
24.00
2.00
1.00
Miscellaneous Expenses
15.00
9.00
9.00
9.00
Bad debts /advances written off
Provision for doubtful debts
4.00
6.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
11.00
3.00
9.00
9.00
Less: Expenses Capitalised
Total Expenditure
1379.00
849.00
453.00
264.00
Operating Profit (Excl OI)
481.00
746.00
-106.00
-124.00
Other Income
104.00
20.00
16.00
23.00
Interest Received
52.00
17.00
11.00
13.00
Dividend Received
1.00
8.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
21.00
Provision Written Back
2.00
Foreign Exchange Gains
4.00
Operating Profit
585.00
766.00
-90.00
-101.00
Interest
58.00
191.00
19.00
6.00
InterestonDebenture / Bonds
Interest on Term Loan
37.00
49.00
9.00
3.00
Intereston Fixed deposits
Bank Charges etc
11.00
37.00
4.00
1.00
Other Interest
10.00
105.00
6.00
2.00
PBDT
527.00
575.00
-109.00
-107.00
Depreciation
119.00
73.00
36.00
28.00
Profit Before Taxation & Exceptional Items
408.00
502.00
-145.00
-134.00
Exceptional Income / Expenses
Profit Before Tax
408.00
502.00
-145.00
-134.00
Provision for Tax
88.00
62.00
1.00
0.00
Current Income Tax
121.00
80.00
Deferred Tax
-33.00
-18.00
1.00
0.00
Other taxes
0.00
0.00
1.00
0.00
Profit After Tax
320.00
440.00
-146.00
-134.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
320.00
440.00
-146.00
-134.00
Profit Balance B/F
50.00
-390.00
-245.00
-110.00
Appropriations
370.00
50.00
-391.00
-244.00
Other Appropriation
0.00
0.00
-1.00
1.00
Earnings Per Share
15.00
4944.00
-1643.00
-1511.00
Adjusted EPS
15.00
22.00
-7.00
-7.00