Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3264.00
797.00
2.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3255.00
796.00
Revenue from property development
Other Operational Income
9.00
1.00
0.00
0.00
0.00
Net Sales
3264.00
797.00
2.00
Increase/Decrease in Stock
Raw Material Consumed
1657.00
511.00
Opening Raw Materials
31.00
Purchases Raw Materials
1806.00
543.00
Closing Raw Materials
180.00
31.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
2.00
0.00
Electricity & Power
5.00
2.00
0.00
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
75.00
42.00
3.00
3.00
3.00
Salaries, Wages & Bonus
60.00
34.00
3.00
3.00
3.00
Contributions to EPF & Pension Funds
2.00
1.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
12.00
7.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1047.00
187.00
0.00
0.00
1.00
Sub-contracted / Out sourced services
892.00
137.00
0.00
0.00
1.00
Repairs and Maintenance
6.00
3.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
149.00
47.00
0.00
0.00
0.00
General and Administration Expenses
67.00
52.00
2.00
2.00
7.00
Rent , Rates & Taxes
12.00
13.00
1.00
1.00
2.00
Professional and legal fees
28.00
23.00
1.00
0.00
1.00
Traveling and conveyance
4.00
1.00
0.00
0.00
1.00
Other Administration
27.00
15.00
1.00
1.00
3.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
1.00
1.00
61.00
Bad debts /advances written off
Provision for doubtful debts
61.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2851.00
795.00
5.00
66.00
11.00
Operating Profit (Excl OI)
413.00
1.00
-5.00
-66.00
-9.00
Other Income
24.00
32.00
1.00
0.00
Interest Received
3.00
7.00
0.00
Profit on sale of Fixed Assets
20.00
Profits on sale of Investments
Provision Written Back
17.00
Foreign Exchange Gains
0.00
Others
4.00
6.00
1.00
0.00
0.00
Operating Profit
437.00
33.00
-4.00
-66.00
-9.00
Interest
61.00
43.00
35.00
0.00
InterestonDebenture / Bonds
0.00
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
0.00
Other Interest
60.00
43.00
35.00
0.00
0.00
PBDT
376.00
-10.00
-39.00
-66.00
-9.00
Depreciation
7.00
2.00
0.00
0.00
42.00
Profit Before Taxation & Exceptional Items
369.00
-12.00
-39.00
-66.00
-51.00
Exceptional Income / Expenses
-5.00
44.00
Profit Before Tax
363.00
32.00
-39.00
-66.00
-51.00
Other taxes
-106.00
0.00
0.00
0.00
0.00
Profit After Tax
470.00
32.00
-39.00
-66.00
-51.00
Extra items
0.00
165.00
-555.00
-18.00
-556.00
Consolidated Net Profit
470.00
196.00
-594.00
-84.00
-608.00
Profit Balance B/F
-5434.00
-5630.00
-5037.00
-4953.00
-4375.00
Appropriations
-4964.00
-5434.00
-5631.00
-5037.00
-4982.00
Other Appropriation
-1.00
-29.00
Earnings Per Share
9.00
5.00
-23.00
-3.00
-23.00
Adjusted EPS
9.00
5.00
-23.00
-3.00
-23.00