(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
100.53
59.99
52.93
27.61
36.60
Sales
2.73
5.06
7.78
6.06
6.66
Job Work/ Contract Receipts
Processing Charges / Service Income
57.78
50.97
26.57
15.26
23.67
Revenue from property development
Other Operational Income
40.03
3.96
18.58
6.28
6.27
Net Sales
100.53
59.99
52.93
27.61
36.60
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
0.41
1.03
0.32
0.78
0.81
Electricity & Power
0.41
1.03
0.32
0.78
0.81
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
16.12
13.82
12.98
11.13
9.18
Salaries, Wages & Bonus
15.91
13.57
12.59
10.47
8.77
Contributions to EPF & Pension Funds
0.01
0.01
0.19
0.37
0.28
Workmen and Staff Welfare Expenses
0.20
0.24
0.19
0.29
0.14
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.00
7.25
7.52
8.83
3.06
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
8.00
7.25
7.52
8.83
3.06
General and Administration Expenses
37.09
23.57
23.65
17.84
18.20
Rent , Rates & Taxes
19.63
10.01
5.47
1.68
0.87
Printing and stationery
3.81
1.91
0.66
0.28
0.62
Professional and legal fees
7.22
8.97
15.25
12.21
13.78
Traveling and conveyance
0.04
0.97
0.30
Other Administration
6.44
2.69
2.24
3.56
2.80
Selling and Distribution Expenses
15.09
18.15
16.81
9.09
3.62
Advertisement & Sales Promotion
15.09
15.18
14.81
3.35
3.62
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.98
2.00
5.74
0.00
Miscellaneous Expenses
83.23
189.94
10.00
1.75
8.02
Bad debts /advances written off
Provision for doubtful debts
1.11
Losson disposal of fixed assets(net)
67.65
185.90
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.58
4.05
10.00
1.75
4.91
Less: Expenses Capitalised
Total Expenditure
159.94
253.77
71.27
49.42
42.89
Operating Profit (Excl OI)
-59.41
-193.78
-18.34
-21.82
-6.29
Other Income
9.72
123.85
3.44
67.56
10.65
Interest Received
0.03
0.11
0.10
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
13.62
4.40
Others
9.72
123.83
3.32
53.84
6.17
Operating Profit
-49.69
-69.92
-14.91
45.74
4.36
Interest
63.83
62.52
54.62
41.69
51.09
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
63.56
62.52
54.62
41.69
51.02
PBDT
-113.52
-132.44
-69.53
4.05
-46.73
Depreciation
388.25
170.14
246.54
291.02
324.49
Profit Before Taxation & Exceptional Items
-501.76
-302.58
-316.07
-286.96
-371.22
Exceptional Income / Expenses
-19.11
38.45
-88.15
-49.79
Profit Before Tax
-520.87
-264.27
-404.28
-286.96
-421.01
Provision for Tax
-74.25
7.84
-1.27
-5.47
-0.74
Deferred Tax
-74.25
7.84
-1.27
-5.47
-0.74
Other taxes
-74.25
7.84
-1.27
-5.47
-0.74
Profit After Tax
-446.62
-272.11
-403.00
-281.50
-420.28
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.06
39.50
Consolidated Net Profit
-446.62
-272.11
-403.00
-281.55
-380.78
Profit Balance B/F
-2471.30
-2211.86
-1808.86
-1527.31
-1147.02
Appropriations
-2917.92
-2483.98
-2211.86
-1808.86
-1527.80
Other Appropriation
-12.68
-0.49
Earnings Per Share
-11.00
-6.00
-10.00
-7.00
-9.00
Adjusted EPS
-11.00
-6.00
-10.00
-7.00
-9.00