(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1653.70
750.50
26.50
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1651.90
746.50
25.90
Revenue from property development
Other Operational Income
1.80
4.00
0.70
0.00
Net Sales
1613.60
750.50
25.40
0.00
Increase/Decrease in Stock
-6.70
0.90
-7.10
Raw Material Consumed
39.30
26.10
9.70
Other Direct Purchases / Brought in cost
39.30
26.10
9.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.50
2.20
0.70
Electricity & Power
13.50
2.20
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
585.50
316.40
32.00
Salaries, Wages & Bonus
574.70
229.20
15.90
Contributions to EPF & Pension Funds
15.50
6.30
0.40
Workmen and Staff Welfare Expenses
10.50
7.10
0.50
Other Employees Cost
-15.20
73.90
15.20
0.00
Other Manufacturing Expenses
48.40
59.90
8.20
Sub-contracted / Out sourced services
Processing Charges
47.10
59.10
8.10
Repairs and Maintenance
0.00
Packing Material Consumed
1.20
0.70
0.10
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
863.10
278.60
29.60
2.00
Rent , Rates & Taxes
44.40
34.30
6.30
0.00
Printing and stationery
23.50
3.40
0.30
Professional and legal fees
593.80
144.70
10.60
2.00
Traveling and conveyance
24.30
6.10
0.70
Other Administration
140.60
64.00
12.40
0.00
Selling and Distribution Expenses
718.60
441.10
25.80
Advertisement & Sales Promotion
422.40
222.50
24.60
Sales Commissions & Incentives
Freight and Forwarding
1.70
3.20
0.60
Handling and Clearing Charges
2.10
0.00
0.00
0.00
Other Selling Expenses
292.30
215.40
0.50
0.00
Miscellaneous Expenses
70.30
19.10
2.80
Bad debts /advances written off
Provision for doubtful debts
14.50
0.20
Losson disposal of fixed assets(net)
1.90
Losson foreign exchange fluctuations
9.10
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.80
17.00
2.80
0.00
Less: Expenses Capitalised
Total Expenditure
2331.90
1144.20
101.60
2.00
Operating Profit (Excl OI)
-718.40
-393.70
-76.20
-2.00
Other Income
385.60
5.50
0.00
Interest Received
19.90
4.80
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
321.30
Provision Written Back
11.70
0.20
Foreign Exchange Gains
1.30
0.30
Operating Profit
-332.70
-388.20
-76.20
-2.00
InterestonDebenture / Bonds
10.10
15.90
Interest on Term Loan
58.10
46.00
0.10
Intereston Fixed deposits
Bank Charges etc
10.00
2.30
0.10
Other Interest
28.80
21.40
0.20
0.00
PBDT
-439.70
-473.80
-76.50
-2.00
Depreciation
454.60
138.20
6.30
Profit Before Taxation & Exceptional Items
-894.30
-612.10
-82.80
-2.00
Exceptional Income / Expenses
Profit Before Tax
-894.30
-612.10
-82.80
-2.00
Provision for Tax
-102.20
-27.10
-0.10
Deferred Tax
-84.50
-27.10
-0.10
Other taxes
0.00
-27.10
-0.10
0.00
Profit After Tax
-792.10
-584.90
-82.80
-2.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-792.10
-584.90
-82.80
-2.00
Profit Balance B/F
-671.30
-85.70
-2.90
-1.00
Appropriations
-1463.40
-670.70
-85.70
-3.00
Other Appropriation
-2.60
0.60
Earnings Per Share
-13.00
-14.00
-1.00
-1960.00
Adjusted EPS
-13.00
-14.00
0.00