(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6630.00
128160.00
42620.00
2110.00
1749.80
Sales
6630.00
128160.00
42620.00
2110.00
1749.80
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
Net Sales
6630.00
128160.00
42620.00
2110.00
1749.80
Increase/Decrease in Stock
530.00
3650.00
-4370.00
20.00
-101.30
Raw Material Consumed
6000.00
110660.00
41700.00
1920.00
1766.50
Other Direct Purchases / Brought in cost
6000.00
110660.00
41700.00
1920.00
1766.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
70.00
70.00
30.00
20.00
10.30
Salaries, Wages & Bonus
70.00
70.00
30.00
10.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
20.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.00
0.10
Sub-contracted / Out sourced services
Processing Charges
20.00
0.10
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
130.00
490.00
290.00
20.00
11.60
Rent , Rates & Taxes
0.00
40.00
70.00
0.00
2.90
Printing and stationery
0.00
0.00
0.00
0.00
0.40
Professional and legal fees
100.00
230.00
100.00
0.00
1.00
Traveling and conveyance
0.00
0.00
0.00
10.00
2.00
Other Administration
20.00
220.00
110.00
10.00
7.40
Selling and Distribution Expenses
200.00
50.00
210.00
10.00
8.10
Advertisement & Sales Promotion
110.00
10.00
90.00
10.00
7.70
Sales Commissions & Incentives
100.00
30.00
90.00
0.00
0.40
Freight and Forwarding
0.00
20.00
30.00
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
4660.00
60.00
20.00
10.00
2.20
Bad debts /advances written off
0.00
Provision for doubtful debts
3610.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1060.00
60.00
20.00
10.00
2.20
Less: Expenses Capitalised
Total Expenditure
11620.00
114980.00
37880.00
1990.00
1697.60
Operating Profit (Excl OI)
-4990.00
13180.00
4740.00
120.00
52.20
Other Income
940.00
60.00
10.00
0.00
0.30
Interest Received
30.00
10.00
10.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
700.00
Provision Written Back
110.00
Foreign Exchange Gains
0.00
Others
60.00
50.00
0.00
0.00
0.30
Operating Profit
-4050.00
13240.00
4750.00
120.00
52.50
Interest
550.00
80.00
100.00
0.00
0.60
InterestonDebenture / Bonds
Interest on Term Loan
20.00
10.00
10.00
0.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.10
Other Interest
530.00
70.00
80.00
0.00
0.60
PBDT
-4600.00
13160.00
4660.00
110.00
51.90
Depreciation
80.00
60.00
10.00
0.00
1.00
Profit Before Taxation & Exceptional Items
-4680.00
13100.00
4650.00
110.00
50.80
Exceptional Income / Expenses
-2790.00
Profit Before Tax
-4680.00
10310.00
4650.00
110.00
50.80
Provision for Tax
1590.00
590.00
30.00
14.50
Current Income Tax
1580.00
590.00
30.00
14.10
Deferred Tax
0.00
0.00
0.00
0.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-4680.00
8730.00
4060.00
80.00
36.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4680.00
8730.00
4060.00
80.00
36.30
Profit Balance B/F
12900.00
4190.00
140.00
60.00
21.00
Appropriations
8220.00
12920.00
4200.00
140.00
57.30
Corporate dividend tax
0.00
Other Appropriation
150.00
0.00
0.00
0.10
Equity Dividend %
10.00
30.00
1.00
Earnings Per Share
-77.00
285.00
145.00
3.00
2.00
Adjusted EPS
-77.00
285.00
72.00
2.00
1.00