(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
47814.00
39616.00
131682.00
64305.00
14038.00
Job Work/ Contract Receipts
Processing Charges / Service Income
44961.00
37710.00
117305.00
61941.00
13305.00
Revenue from property development
Other Operational Income
2853.00
1907.00
14376.00
2364.00
732.00
Net Sales
47814.00
39616.00
131682.00
64305.00
14038.00
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
31.00
99.00
1649.00
475.00
135.00
Electricity & Power
31.00
99.00
1649.00
475.00
135.00
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
18618.00
17421.00
47653.00
14648.00
2658.00
Salaries, Wages & Bonus
11173.00
15204.00
45642.00
12502.00
2471.00
Contributions to EPF & Pension Funds
376.00
338.00
728.00
1766.00
64.00
Workmen and Staff Welfare Expenses
236.00
305.00
849.00
185.00
62.00
Other Employees Cost
6833.00
1574.00
434.00
196.00
60.00
Other Manufacturing Expenses
29651.00
28690.00
100226.00
58116.00
12090.00
Sub-contracted / Out sourced services
925.00
935.00
1770.00
Repairs and Maintenance
17.00
84.00
2158.00
329.00
79.00
Packing Material Consumed
Other Mfg Exp
28709.00
27671.00
96298.00
57787.00
12011.00
General and Administration Expenses
4203.00
5642.00
41812.00
10720.00
2248.00
Rent , Rates & Taxes
481.00
607.00
2022.00
1754.00
494.00
Insurance
83.00
74.00
66.00
9.00
3.00
Professional and legal fees
1709.00
2946.00
6186.00
2760.00
548.00
Traveling and conveyance
182.00
404.00
3923.00
1877.00
270.00
Other Administration
1929.00
2014.00
33538.00
6198.00
1202.00
Selling and Distribution Expenses
6916.00
5444.00
18406.00
4421.00
723.00
Advertisement & Sales Promotion
1437.00
1761.00
10182.00
2039.00
453.00
Sales Commissions & Incentives
5465.00
3666.00
8129.00
2382.00
269.00
Freight and Forwarding
14.00
17.00
95.00
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
69.00
2548.00
3993.00
282.00
124.00
Bad debts /advances written off
1538.00
329.00
14.00
Provision for doubtful debts
300.00
220.00
57.00
Losson disposal of fixed assets(net)
5.00
77.00
1143.00
18.00
Losson foreign exchange fluctuations
28.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
65.00
933.00
2221.00
63.00
7.00
Less: Expenses Capitalised
Total Expenditure
59489.00
59843.00
213738.00
88662.00
17977.00
Operating Profit (Excl OI)
-11675.00
-20227.00
-82056.00
-24357.00
-3939.00
Other Income
1315.00
1957.00
2451.00
1887.00
619.00
Interest Received
193.00
640.00
621.00
1066.00
14.00
Profit on sale of Fixed Assets
12.00
Profits on sale of Investments
56.00
155.00
475.00
770.00
604.00
Provision Written Back
175.00
Foreign Exchange Gains
472.00
719.00
24.00
Others
419.00
443.00
1355.00
14.00
1.00
Operating Profit
-10360.00
-18269.00
-79605.00
-22469.00
-3320.00
Interest
7439.00
5609.00
7412.00
105.00
89.00
InterestonDebenture / Bonds
Interest on Term Loan
5391.00
2905.00
2678.00
Intereston Fixed deposits
Bank Charges etc
63.00
2422.00
605.00
Other Interest
1985.00
283.00
4128.00
105.00
89.00
PBDT
-17800.00
-23879.00
-87017.00
-22575.00
-3409.00
Depreciation
2988.00
3918.00
27282.00
701.00
195.00
Profit Before Taxation & Exceptional Items
-20788.00
-27797.00
-114298.00
-23276.00
-3604.00
Exceptional Income / Expenses
-276.00
-10011.00
-17350.00
Profit Before Tax
-21171.00
-40357.00
-131648.00
-23276.00
-3604.00
Provision for Tax
228.00
676.00
-420.00
57.00
0.00
Current Income Tax
569.00
463.00
54.00
57.00
0.00
Deferred Tax
-341.00
213.00
-475.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-21399.00
-41033.00
-131228.00
-23333.00
-3604.00
Extra items
2001.00
1584.00
0.00
0.00
0.00
Minority Interest
476.00
5623.00
25368.00
Consolidated Net Profit
-18922.00
-33825.00
-105860.00
-23338.00
-3604.00
Profit Balance B/F
-169293.00
-135472.00
-29955.00
-12305.00
-8701.00
Appropriations
-188215.00
-169298.00
-135498.00
-35643.00
-12305.00
Other Appropriation
-12920.00
-5.00
-6006.00
-7.00
Earnings Per Share
-14.00
-1252784.00
-3920737.00
-1795226.00
-277256.00
Adjusted EPS
-14.00
-27.00
-84.00
-39.00
-6.00