(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2978.20
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
43.40
Raw Material Consumed
1405.70
Purchases Raw Materials
1001.20
Closing Raw Materials
82.60
Other Direct Purchases / Brought in cost
487.10
Other raw material cost
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
Salaries, Wages & Bonus
242.90
Contributions to EPF & Pension Funds
9.30
Workmen and Staff Welfare Expenses
2.70
Other Employees Cost
5.20
0.00
0.00
0.00
Other Manufacturing Expenses
261.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
254.00
Other Mfg Exp
7.20
0.00
0.00
0.00
General and Administration Expenses
126.70
0.10
0.20
0.10
Rent , Rates & Taxes
21.20
0.00
0.00
0.00
Printing and stationery
3.20
Professional and legal fees
16.50
0.00
0.00
0.00
Traveling and conveyance
44.70
Other Administration
80.60
0.00
0.10
0.10
Selling and Distribution Expenses
475.60
Advertisement & Sales Promotion
240.70
Sales Commissions & Incentives
61.80
Freight and Forwarding
173.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
0.00
Bad debts /advances written off
5.90
Provision for doubtful debts
9.90
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2597.50
0.10
0.20
0.10
Operating Profit (Excl OI)
-2.50
-0.10
-0.20
-0.10
Interest Received
3.60
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
1.20
-0.10
-0.20
-0.10
Interest
62.70
0.00
0.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
55.40
Intereston Fixed deposits
Bank Charges etc
2.10
0.00
0.00
0.00
Other Interest
5.10
0.00
0.00
0.00
PBDT
-61.50
-0.10
-0.20
-0.10
Profit Before Taxation & Exceptional Items
-110.50
-0.10
-0.20
-0.10
Exceptional Income / Expenses
Profit Before Tax
-110.50
-0.10
-0.20
-0.10
Provision for Tax
2.20
0.00
0.00
0.00
Deferred Tax
2.20
0.00
0.00
0.00
Other taxes
2.20
0.00
0.00
0.00
Profit After Tax
-112.70
-0.10
-0.10
-0.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-112.70
-0.10
-0.10
-0.10
Profit Balance B/F
-0.40
-0.30
-0.10
Appropriations
-113.00
-0.40
-0.30
-0.10
Earnings Per Share
-4.00
-2.00
-5.00
-4.00
Adjusted EPS
-2.00
-1.00
-2.00
-2.00