(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5395.00
5266.00
2886.00
3557.00
1485.00
Job Work/ Contract Receipts
5395.00
5266.00
2886.00
3557.00
1485.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5395.00
5266.00
2886.00
3557.00
1485.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.00
0.00
2.00
2.00
Electricity & Power
1.00
0.00
0.00
2.00
2.00
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
982.00
1072.00
530.00
657.00
569.00
Salaries, Wages & Bonus
850.00
772.00
472.00
399.00
509.00
Contributions to EPF & Pension Funds
16.00
14.00
10.00
9.00
12.00
Workmen and Staff Welfare Expenses
6.00
4.00
0.00
3.00
5.00
Other Employees Cost
111.00
283.00
48.00
246.00
43.00
Other Manufacturing Expenses
1186.00
467.00
1560.00
2123.00
209.00
Sub-contracted / Out sourced services
281.00
105.00
44.00
Repairs and Maintenance
14.00
7.00
5.00
11.00
14.00
Packing Material Consumed
Other Mfg Exp
891.00
355.00
1512.00
2112.00
195.00
General and Administration Expenses
1854.00
2662.00
317.00
705.00
1429.00
Rent , Rates & Taxes
32.00
44.00
13.00
32.00
35.00
Insurance
3.00
3.00
2.00
2.00
2.00
Printing and stationery
35.00
49.00
Professional and legal fees
115.00
191.00
63.00
37.00
60.00
Traveling and conveyance
24.00
12.00
6.00
18.00
25.00
Other Administration
1669.00
2375.00
239.00
634.00
1332.00
Selling and Distribution Expenses
931.00
1263.00
1012.00
972.00
788.00
Advertisement & Sales Promotion
913.00
1247.00
989.00
938.00
777.00
Sales Commissions & Incentives
18.00
16.00
23.00
33.00
11.00
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
120.00
153.00
37.00
86.00
24.00
Bad debts /advances written off
23.00
12.00
7.00
4.00
3.00
Provision for doubtful debts
57.00
3.00
1.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
0.00
1.00
2.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.00
137.00
28.00
79.00
19.00
Less: Expenses Capitalised
Total Expenditure
5074.00
5617.00
3457.00
4545.00
3021.00
Operating Profit (Excl OI)
320.00
-352.00
-571.00
-988.00
-1536.00
Other Income
216.00
167.00
137.00
142.00
118.00
Interest Received
110.00
75.00
63.00
87.00
79.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.00
14.00
Provision Written Back
106.00
87.00
63.00
39.00
38.00
Others
1.00
5.00
9.00
3.00
1.00
Operating Profit
537.00
-185.00
-434.00
-846.00
-1419.00
Interest
1300.00
1017.00
655.00
107.00
78.00
InterestonDebenture / Bonds
52.00
Intereston Fixed deposits
Bank Charges etc
1096.00
908.00
584.00
Other Interest
153.00
109.00
71.00
107.00
78.00
PBDT
-763.00
-1202.00
-1089.00
-954.00
-1497.00
Depreciation
43.00
21.00
13.00
27.00
15.00
Profit Before Taxation & Exceptional Items
-806.00
-1223.00
-1103.00
-981.00
-1512.00
Exceptional Income / Expenses
-61.00
Profit Before Tax
-806.00
-1284.00
-1103.00
-981.00
-1512.00
Provision for Tax
32.00
-3.00
10.00
19.00
-32.00
Current Income Tax
1.00
2.00
3.00
2.00
0.00
Deferred Tax
31.00
-5.00
7.00
17.00
-32.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-838.00
-1282.00
-1113.00
-999.00
-1480.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-838.00
-1282.00
-1113.00
-999.00
-1480.00
Profit Balance B/F
-9928.00
-8659.00
-7549.00
-6558.00
-5090.00
Appropriations
-10766.00
-9941.00
-8662.00
-7557.00
-6570.00
Other Appropriation
1.00
-13.00
-3.00
-8.00
-4.00
Earnings Per Share
-15.00
-22.00
-1107.00
-994.00
-1472.00
Adjusted EPS
-15.00
-22.00
-55.00
-50.00
-74.00