(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7451.00
1372.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
-38.50
-459.60
Raw Material Consumed
6030.70
1552.20
Opening Raw Materials
181.70
3.80
3.80
Purchases Raw Materials
6214.80
1739.60
Closing Raw Materials
365.80
207.90
3.80
3.80
Other Direct Purchases / Brought in cost
20.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
302.10
69.50
0.20
Electricity & Power
302.10
69.50
0.20
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
114.60
20.00
0.60
0.30
Salaries, Wages & Bonus
105.50
17.50
0.40
0.30
Contributions to EPF & Pension Funds
3.60
0.40
Workmen and Staff Welfare Expenses
2.20
1.40
0.20
Other Employees Cost
3.30
0.70
0.00
0.00
0.00
Other Manufacturing Expenses
729.10
157.40
0.10
Sub-contracted / Out sourced services
Processing Charges
163.30
48.80
Repairs and Maintenance
1.90
10.40
0.00
Packing Material Consumed
Other Mfg Exp
563.90
98.20
0.00
0.00
0.00
General and Administration Expenses
29.00
12.70
4.90
0.90
12.30
Rent , Rates & Taxes
5.10
0.20
0.60
Printing and stationery
0.40
0.50
0.00
0.00
0.10
Professional and legal fees
3.40
3.50
2.00
0.20
2.50
Traveling and conveyance
4.30
0.80
0.20
0.40
3.30
Other Administration
10.00
5.90
2.30
0.60
9.60
Selling and Distribution Expenses
0.00
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
11.10
2.30
18.40
1.20
Bad debts /advances written off
Provision for doubtful debts
0.10
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
2.10
18.40
1.20
0.00
Less: Expenses Capitalised
Total Expenditure
7178.20
1354.50
24.20
2.30
12.30
Operating Profit (Excl OI)
272.70
17.70
-24.20
-2.30
-12.30
Other Income
52.00
4.40
0.60
9.60
34.30
Interest Received
12.80
0.60
0.00
0.20
0.00
Profit on sale of Fixed Assets
27.40
2.80
34.00
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
10.10
0.60
Others
1.70
0.40
0.60
9.40
0.00
Operating Profit
324.70
22.20
-23.70
7.30
21.90
InterestonDebenture / Bonds
Interest on Term Loan
62.80
4.70
Intereston Fixed deposits
Bank Charges etc
23.80
4.00
0.00
Other Interest
25.30
4.30
0.00
0.00
0.00
PBDT
212.80
9.20
-23.70
7.30
21.90
Depreciation
113.50
134.60
279.90
355.00
361.10
Profit Before Taxation & Exceptional Items
99.30
-125.40
-303.60
-347.80
-339.10
Exceptional Income / Expenses
6711.30
Profit Before Tax
99.30
-125.40
6407.70
-347.80
-339.10
Provision for Tax
58.90
-1.60
Other taxes
58.90
-1.60
0.00
0.00
0.00
Profit After Tax
40.40
-123.80
6407.70
-347.80
-339.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.40
-123.80
6407.70
-347.80
-339.10
Profit Balance B/F
-892.90
-769.10
-7176.90
-6829.10
-6490.00
Appropriations
-852.50
-892.90
-769.10
-7176.90
-6829.10
Earnings Per Share
0.00
0.00
2808.00
-1.00
-1.00
Adjusted EPS
0.00
0.00
2808.00
-1.00
-1.00