(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
54639.00
47814.00
39616.00
131682.00
64305.00
Job Work/ Contract Receipts
Processing Charges / Service Income
37466.00
32068.00
37710.00
117305.00
61941.00
Revenue from property development
Other Operational Income
17173.00
15746.00
1907.00
14376.00
2364.00
Net Sales
54639.00
47814.00
39616.00
131682.00
64305.00
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
31.00
99.00
1649.00
475.00
Electricity & Power
31.00
31.00
99.00
1649.00
475.00
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
15488.00
18618.00
17421.00
47653.00
14648.00
Salaries, Wages & Bonus
8755.00
11173.00
15204.00
45642.00
12502.00
Contributions to EPF & Pension Funds
115.00
376.00
338.00
728.00
1766.00
Workmen and Staff Welfare Expenses
286.00
236.00
305.00
849.00
185.00
Other Employees Cost
6333.00
6833.00
1574.00
434.00
196.00
Other Manufacturing Expenses
789.00
920.00
28690.00
100226.00
58116.00
Sub-contracted / Out sourced services
31.00
122.00
935.00
1770.00
Repairs and Maintenance
20.00
17.00
84.00
2158.00
329.00
Packing Material Consumed
Other Mfg Exp
738.00
781.00
27671.00
96298.00
57787.00
General and Administration Expenses
34645.00
32913.00
5642.00
41812.00
10720.00
Rent , Rates & Taxes
214.00
481.00
607.00
2022.00
1754.00
Insurance
74.00
83.00
74.00
66.00
9.00
Professional and legal fees
683.00
1709.00
2946.00
6186.00
2760.00
Traveling and conveyance
379.00
182.00
404.00
3923.00
1877.00
Other Administration
33674.00
30639.00
2014.00
33538.00
6198.00
Selling and Distribution Expenses
7607.00
6937.00
5444.00
18406.00
4421.00
Advertisement & Sales Promotion
1201.00
1437.00
1761.00
10182.00
2039.00
Sales Commissions & Incentives
6391.00
5465.00
3666.00
8129.00
2382.00
Freight and Forwarding
14.00
14.00
17.00
95.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
21.00
0.00
0.00
0.00
Miscellaneous Expenses
60.00
65.00
2548.00
3993.00
282.00
Bad debts /advances written off
1538.00
329.00
Provision for doubtful debts
300.00
220.00
Losson disposal of fixed assets(net)
77.00
1143.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.00
65.00
933.00
2221.00
63.00
Less: Expenses Capitalised
Total Expenditure
58620.00
59484.00
59843.00
213738.00
88662.00
Operating Profit (Excl OI)
-3980.00
-11670.00
-20227.00
-82056.00
-24357.00
Other Income
1619.00
1310.00
1957.00
2451.00
1887.00
Interest Received
547.00
193.00
640.00
621.00
1066.00
Profit on sale of Fixed Assets
26.00
-5.00
12.00
Profits on sale of Investments
106.00
56.00
155.00
475.00
770.00
Provision Written Back
211.00
251.00
Foreign Exchange Gains
256.00
472.00
719.00
24.00
Others
472.00
343.00
443.00
1355.00
14.00
Operating Profit
-2361.00
-10360.00
-18269.00
-79605.00
-22469.00
Interest
6816.00
7457.00
5609.00
7412.00
105.00
InterestonDebenture / Bonds
Interest on Term Loan
6566.00
5411.00
2905.00
2678.00
Intereston Fixed deposits
Bank Charges etc
29.00
36.00
2422.00
605.00
Other Interest
221.00
2010.00
283.00
4128.00
105.00
PBDT
-9177.00
-17817.00
-23879.00
-87017.00
-22575.00
Depreciation
2803.00
2988.00
3918.00
27282.00
701.00
Profit Before Taxation & Exceptional Items
-11980.00
-20806.00
-27797.00
-114298.00
-23276.00
Exceptional Income / Expenses
-1054.00
-276.00
-10011.00
-17350.00
Profit Before Tax
-12863.00
-21189.00
-40357.00
-131648.00
-23276.00
Provision for Tax
2.00
228.00
676.00
-420.00
57.00
Current Income Tax
384.00
569.00
463.00
54.00
57.00
Deferred Tax
-381.00
-341.00
213.00
-475.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-12865.00
-21417.00
-41033.00
-131228.00
-23333.00
Extra items
0.00
2001.00
1584.00
0.00
0.00
Minority Interest
1147.00
476.00
5623.00
25368.00
Consolidated Net Profit
-11719.00
-18940.00
-33825.00
-105860.00
-23338.00
Profit Balance B/F
-175295.00
-169275.00
-135472.00
-29955.00
-12305.00
Appropriations
-187013.00
-188215.00
-169298.00
-135498.00
-35643.00
Other Appropriation
-36.00
-12920.00
-5.00
-6006.00
Earnings Per Share
-9.00
-14.00
-1252784.00
-3920737.00
-1795226.00
Adjusted EPS
-9.00
-14.00
-27.00
-84.00
-39.00