Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
79903.00
49742.00
28024.00
32808.00
32320.00
Job Work/ Contract Receipts
Processing Charges / Service Income
79044.00
49625.00
28024.00
30256.00
32320.00
Revenue from property development
Other Operational Income
859.00
117.00
0.00
2552.00
0.00
Less: Excise Duty
51.00
19.00
11.00
Net Sales
79852.00
49723.00
28013.00
32808.00
32320.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Electricity & Power
100.00
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
37783.00
24319.00
11849.00
11193.00
8560.00
Salaries, Wages & Bonus
21332.00
14848.00
10304.00
8876.00
6380.00
Contributions to EPF & Pension Funds
731.00
499.00
290.00
178.00
150.00
Workmen and Staff Welfare Expenses
289.00
173.00
43.00
160.00
200.00
Other Employees Cost
15431.00
8799.00
1212.00
1979.00
1830.00
Other Manufacturing Expenses
30461.00
28417.00
19860.00
2218.00
3310.00
Sub-contracted / Out sourced services
884.00
879.00
692.00
2218.00
2720.00
Processing Charges
29577.00
27538.00
19168.00
Repairs and Maintenance
0.00
590.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
14280.00
9949.00
7435.00
31427.00
28790.00
Rent , Rates & Taxes
164.00
208.00
170.00
230.00
390.00
Insurance
265.00
170.00
119.00
73.00
90.00
Printing and stationery
40.00
Professional and legal fees
691.00
1139.00
739.00
768.00
940.00
Traveling and conveyance
483.00
130.00
56.00
413.00
490.00
Other Administration
13160.00
8432.00
6407.00
30356.00
27330.00
Selling and Distribution Expenses
12314.00
9221.00
5699.00
13971.00
34510.00
Advertisement & Sales Promotion
10764.00
8554.00
5325.00
13971.00
34510.00
Sales Commissions & Incentives
Freight and Forwarding
1550.00
667.00
374.00
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
1326.00
1194.00
813.00
296.00
830.00
Bad debts /advances written off
143.00
391.00
67.00
18.00
Provision for doubtful debts
120.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
67.00
36.00
Losson sale of non-trade current investments
794.00
432.00
428.00
Other Miscellaneous Expenses
389.00
304.00
282.00
276.00
700.00
Less: Expenses Capitalised
Total Expenditure
96164.00
73100.00
45656.00
59105.00
76100.00
Operating Profit (Excl OI)
-16312.00
-23377.00
-17643.00
-26297.00
-43780.00
Other Income
4097.00
2901.00
3844.00
2599.00
3480.00
Interest Received
3214.00
2613.00
2698.00
1014.00
1150.00
Profit on sale of Fixed Assets
25.00
7.00
18.00
12.00
10.00
Profits on sale of Investments
Provision Written Back
92.00
19.00
30.00
51.00
60.00
Foreign Exchange Gains
8.00
48.00
20.00
Others
758.00
262.00
1098.00
1474.00
2230.00
Operating Profit
-12215.00
-20476.00
-13799.00
-23698.00
-40310.00
Interest
236.00
419.00
378.00
532.00
200.00
InterestonDebenture / Bonds
Interest on Term Loan
1.00
294.00
216.00
253.00
150.00
Intereston Fixed deposits
Bank Charges etc
3.00
25.00
30.00
51.00
40.00
Other Interest
232.00
100.00
132.00
228.00
20.00
PBDT
-12451.00
-20895.00
-14177.00
-24230.00
-40510.00
Depreciation
4853.00
2473.00
1785.00
1745.00
1000.00
Profit Before Taxation & Exceptional Items
-17304.00
-23368.00
-15962.00
-25975.00
-41500.00
Exceptional Income / Expenses
-24.00
-281.00
-3047.00
-680.00
Profit Before Tax
-17429.00
-23851.00
-16983.00
-29582.00
-42180.00
Provision for Tax
336.00
113.00
27.00
-158.00
-60.00
Current Income Tax
351.00
151.00
34.00
16.00
10.00
Deferred Tax
-15.00
-38.00
-7.00
-174.00
-70.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-17765.00
-23964.00
-17010.00
-29424.00
-42120.00
Extra items
0.00
0.00
0.00
0.00
-50.00
Minority Interest
6.00
35.00
49.00
1002.00
490.00
Consolidated Net Profit
-17759.00
-23929.00
-16961.00
-28422.00
-41680.00
Profit Balance B/F
-151833.00
-128717.00
-112012.00
-84015.00
-42040.00
Appropriations
-169592.00
-152646.00
-128973.00
-112437.00
-83720.00
Other Appropriation
72.00
-813.00
-256.00
-425.00
160.00
Earnings Per Share
-28.00
-37.00
-280.00
-471.00
-724.00
Adjusted EPS
-28.00
-37.00
-28.00
-47.00
-72.00