Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5013.00
3796.00
1356.00
1116.00
404.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5013.00
3796.00
1356.00
1116.00
404.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5013.00
3796.00
1356.00
1116.00
404.00
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
1.00
1.00
1.00
1.00
1.00
Electricity & Power
1.00
1.00
1.00
1.00
1.00
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
1263.00
952.00
348.00
344.00
304.00
Salaries, Wages & Bonus
1026.00
717.00
286.00
317.00
279.00
Contributions to EPF & Pension Funds
17.00
12.00
5.00
4.00
3.00
Workmen and Staff Welfare Expenses
46.00
26.00
2.00
10.00
10.00
Other Employees Cost
173.00
196.00
54.00
12.00
12.00
Other Manufacturing Expenses
979.00
853.00
338.00
221.00
142.00
Sub-contracted / Out sourced services
756.00
697.00
41.00
21.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
223.00
156.00
297.00
200.00
142.00
General and Administration Expenses
419.00
266.00
27.00
325.00
149.00
Rent , Rates & Taxes
14.00
7.00
1.00
3.00
2.00
Insurance
6.00
2.00
0.00
0.00
Professional and legal fees
32.00
27.00
9.00
10.00
14.00
Traveling and conveyance
23.00
10.00
3.00
12.00
15.00
Other Administration
367.00
229.00
18.00
311.00
133.00
Selling and Distribution Expenses
2044.00
1835.00
586.00
445.00
333.00
Advertisement & Sales Promotion
932.00
575.00
86.00
169.00
333.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1113.00
1260.00
500.00
276.00
0.00
Miscellaneous Expenses
19.00
12.00
23.00
25.00
14.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.00
12.00
23.00
25.00
14.00
Less: Expenses Capitalised
Total Expenditure
4725.00
3919.00
1323.00
1361.00
944.00
Operating Profit (Excl OI)
287.00
-123.00
33.00
-245.00
-540.00
Other Income
163.00
54.00
28.00
14.00
23.00
Interest Received
22.00
23.00
6.00
1.00
1.00
Profit on sale of Fixed Assets
1.00
0.00
Profits on sale of Investments
33.00
9.00
1.00
7.00
19.00
Provision Written Back
97.00
1.00
0.00
0.00
Foreign Exchange Gains
1.00
Others
10.00
21.00
21.00
5.00
3.00
Operating Profit
450.00
-70.00
61.00
-231.00
-517.00
Interest
9.00
28.00
16.00
13.00
15.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
9.00
28.00
16.00
13.00
15.00
PBDT
441.00
-98.00
46.00
-243.00
-532.00
Depreciation
108.00
78.00
19.00
23.00
41.00
Profit Before Taxation & Exceptional Items
333.00
-176.00
27.00
-266.00
-574.00
Exceptional Income / Expenses
-126.00
Profit Before Tax
207.00
-176.00
27.00
-266.00
-574.00
Provision for Tax
-27.00
35.00
-48.00
Current Income Tax
77.00
55.00
3.00
Deferred Tax
-104.00
-20.00
-51.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
234.00
-211.00
75.00
-266.00
-574.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.00
-33.00
-3.00
Consolidated Net Profit
216.00
-244.00
72.00
-266.00
-574.00
Profit Balance B/F
-3215.00
-2574.00
-2640.00
-2381.00
-1808.00
Appropriations
-2998.00
-2818.00
-2569.00
-2647.00
-2381.00
Other Appropriation
66.00
396.00
6.00
-6.00
-1.00
Earnings Per Share
1.00
-1.00
167.00
-619.00
-1334.00
Adjusted EPS
1.00
-1.00
0.00
-2.00
-3.00