Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
8750.00
5395.00
5266.00
2886.00
3557.00
Job Work/ Contract Receipts
8750.00
5395.00
5266.00
2886.00
3557.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
8750.00
5395.00
5266.00
2886.00
3557.00
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
2.00
1.00
0.00
0.00
2.00
Electricity & Power
2.00
1.00
0.00
0.00
2.00
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
1160.00
982.00
1072.00
530.00
657.00
Salaries, Wages & Bonus
1059.00
850.00
772.00
472.00
399.00
Contributions to EPF & Pension Funds
27.00
16.00
14.00
10.00
9.00
Workmen and Staff Welfare Expenses
4.00
6.00
4.00
0.00
3.00
Other Employees Cost
70.00
111.00
283.00
48.00
246.00
Other Manufacturing Expenses
3216.00
1076.00
512.00
1560.00
2123.00
Sub-contracted / Out sourced services
299.00
281.00
105.00
44.00
Repairs and Maintenance
17.00
14.00
7.00
5.00
11.00
Packing Material Consumed
Other Mfg Exp
2901.00
782.00
401.00
1512.00
2112.00
General and Administration Expenses
2639.00
1987.00
2734.00
317.00
705.00
Rent , Rates & Taxes
29.00
32.00
44.00
13.00
32.00
Insurance
5.00
3.00
3.00
2.00
2.00
Printing and stationery
224.00
168.00
121.00
Professional and legal fees
202.00
115.00
191.00
63.00
37.00
Traveling and conveyance
25.00
24.00
12.00
6.00
18.00
Other Administration
2180.00
1669.00
2375.00
239.00
634.00
Selling and Distribution Expenses
1135.00
908.00
1146.00
1012.00
972.00
Advertisement & Sales Promotion
1098.00
890.00
1130.00
989.00
938.00
Sales Commissions & Incentives
37.00
18.00
16.00
23.00
33.00
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
53.00
120.00
214.00
37.00
86.00
Bad debts /advances written off
13.00
7.00
4.00
Provision for doubtful debts
5.00
62.00
3.00
1.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
1.00
0.00
1.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.00
45.00
210.00
28.00
79.00
Less: Expenses Capitalised
Total Expenditure
8204.00
5074.00
5679.00
3457.00
4545.00
Operating Profit (Excl OI)
546.00
320.00
-413.00
-571.00
-988.00
Other Income
153.00
216.00
167.00
137.00
142.00
Interest Received
112.00
110.00
75.00
63.00
87.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
1.00
14.00
Provision Written Back
41.00
106.00
92.00
63.00
39.00
Foreign Exchange Gains
0.00
Others
1.00
0.00
0.00
9.00
3.00
Operating Profit
699.00
537.00
-246.00
-434.00
-846.00
Interest
515.00
1300.00
1017.00
655.00
107.00
InterestonDebenture / Bonds
60.00
52.00
Intereston Fixed deposits
Bank Charges etc
327.00
1096.00
908.00
584.00
Other Interest
128.00
153.00
109.00
71.00
107.00
PBDT
184.00
-763.00
-1263.00
-1089.00
-954.00
Depreciation
43.00
43.00
21.00
13.00
27.00
Profit Before Taxation & Exceptional Items
141.00
-806.00
-1284.00
-1103.00
-981.00
Exceptional Income / Expenses
Profit Before Tax
141.00
-806.00
-1284.00
-1103.00
-981.00
Provision for Tax
0.00
32.00
-3.00
10.00
19.00
Current Income Tax
0.00
1.00
2.00
3.00
2.00
Deferred Tax
31.00
-5.00
7.00
17.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
141.00
-838.00
-1282.00
-1113.00
-999.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
141.00
-838.00
-1282.00
-1113.00
-999.00
Profit Balance B/F
-10767.00
-9928.00
-8659.00
-7549.00
-6558.00
Appropriations
-10627.00
-10766.00
-9941.00
-8662.00
-7557.00
Other Appropriation
1.00
1.00
-13.00
-3.00
-8.00
Earnings Per Share
2.00
-15.00
-22.00
-1107.00
-994.00
Adjusted EPS
2.00
-15.00
-22.00
-55.00
-50.00