(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4421.00
4819.00
1362.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4421.00
4819.00
1362.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
4421.00
4819.00
1362.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
925.00
1017.00
389.00
Electricity & Power
925.00
1017.00
389.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
173.00
133.00
43.00
Salaries, Wages & Bonus
160.00
115.00
39.00
Contributions to EPF & Pension Funds
6.00
5.00
1.00
Workmen and Staff Welfare Expenses
5.00
13.00
3.00
Other Employees Cost
1.00
1.00
0.00
Other Manufacturing Expenses
1750.00
1701.00
602.00
Sub-contracted / Out sourced services
84.00
64.00
13.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1666.00
1637.00
589.00
General and Administration Expenses
262.00
283.00
450.00
Rent , Rates & Taxes
17.00
16.00
40.00
Printing and stationery
37.00
33.00
8.00
Professional and legal fees
35.00
68.00
334.00
Traveling and conveyance
22.00
37.00
30.00
Other Administration
137.00
132.00
60.00
Selling and Distribution Expenses
214.00
159.00
178.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
27.00
90.00
6.00
Bad debts /advances written off
1.00
22.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
20.00
63.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
5.00
6.00
Less: Expenses Capitalised
Total Expenditure
3351.00
3382.00
1668.00
Operating Profit (Excl OI)
1070.00
1437.00
-306.00
Other Income
81.00
43.00
6.00
Interest Received
13.00
3.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
7.00
Foreign Exchange Gains
4.00
Operating Profit
1151.00
1480.00
-301.00
Interest
391.00
179.00
44.00
InterestonDebenture / Bonds
Interest on Term Loan
4.00
1.00
3.00
Intereston Fixed deposits
Bank Charges etc
39.00
41.00
14.00
Other Interest
347.00
136.00
26.00
Depreciation
1815.00
748.00
77.00
Profit Before Taxation & Exceptional Items
-1055.00
553.00
-422.00
Exceptional Income / Expenses
-144.00
-728.00
Profit Before Tax
-1199.00
553.00
-1150.00
Provision for Tax
0.00
0.00
Profit After Tax
-1200.00
553.00
-1150.00
Consolidated Net Profit
-1200.00
553.00
-1150.00
Profit Balance B/F
-596.00
-1149.00
1.00
Appropriations
-1795.00
-596.00
-1149.00
Earnings Per Share
-19.00
9.00
-114975.00
Adjusted EPS
-19.00
9.00
-114975.00