Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
25578.50
14248.90
8866.60
7713.00
4922.40
Job Work/ Contract Receipts
Processing Charges / Service Income
25578.50
14248.90
8866.60
7713.00
4922.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
25578.50
14248.90
8866.60
7713.00
4922.40
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
120.00
68.70
42.20
75.00
61.10
Electricity & Power
120.00
68.70
42.20
75.00
61.10
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
15396.00
12555.40
5540.50
5208.00
3528.90
Salaries, Wages & Bonus
9211.20
6001.30
4188.40
4584.00
2648.90
Contributions to EPF & Pension Funds
322.90
227.40
179.80
274.00
202.20
Workmen and Staff Welfare Expenses
175.80
82.60
43.90
61.00
61.70
Other Employees Cost
5686.10
6244.10
1128.40
289.00
616.20
Other Manufacturing Expenses
194.70
21.90
Sub-contracted / Out sourced services
194.70
21.90
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2394.80
1828.80
1168.30
1132.00
1250.80
Rent , Rates & Taxes
59.00
33.30
37.70
62.00
248.40
Insurance
52.50
19.10
19.50
13.00
9.90
Printing and stationery
20.30
10.80
3.60
9.00
8.10
Professional and legal fees
165.40
204.80
94.50
67.00
33.20
Traveling and conveyance
185.30
55.10
7.90
55.00
46.40
Other Administration
2097.70
1560.80
1012.90
981.00
951.20
Selling and Distribution Expenses
13992.90
8709.00
3678.70
4452.00
3458.50
Advertisement & Sales Promotion
13572.50
8644.50
3678.40
4452.00
3458.50
Sales Commissions & Incentives
420.50
64.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.30
0.00
0.00
Miscellaneous Expenses
93.70
86.40
33.20
42.00
216.90
Bad debts /advances written off
12.80
4.40
27.90
Provision for doubtful debts
26.90
44.40
Losson disposal of fixed assets(net)
0.00
0.90
Losson foreign exchange fluctuations
1.20
2.20
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.00
36.40
2.20
42.00
216.90
Less: Expenses Capitalised
Total Expenditure
32192.10
23270.30
10462.90
10911.00
8516.30
Operating Profit (Excl OI)
-6613.60
-9021.40
-1596.30
-3198.00
-3593.80
Other Income
2589.90
1253.90
707.50
843.00
365.60
Interest Received
2209.60
1032.60
353.50
95.00
9.10
Profit on sale of Fixed Assets
1.50
0.00
Profits on sale of Investments
706.00
343.20
Provision Written Back
26.50
0.20
44.50
30.00
Foreign Exchange Gains
0.20
0.00
0.10
Others
353.60
219.60
309.50
12.00
13.20
Operating Profit
-4023.70
-7767.50
-888.70
-2355.00
-3228.20
Interest
216.00
137.60
116.60
121.00
1.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
2.00
1.40
1.00
1.00
Other Interest
213.60
135.70
115.20
119.00
0.10
PBDT
-4239.70
-7905.10
-1005.40
-2475.00
-3229.40
Depreciation
638.20
428.40
413.80
473.00
118.90
Profit Before Taxation & Exceptional Items
-4877.90
-8333.50
-1419.10
-2948.00
-3348.20
Exceptional Income / Expenses
Profit Before Tax
-4879.60
-8333.90
-1419.10
-2948.00
-3348.20
Provision for Tax
-0.20
-4.80
83.30
92.00
93.80
Current Income Tax
0.80
0.90
82.90
92.00
Deferred Tax
-1.00
-0.10
94.30
Other taxes
0.00
-5.60
83.30
92.00
93.80
Profit After Tax
-4879.40
-8329.10
-1502.40
-3040.00
-3442.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4872.20
-8329.10
-1502.40
-3040.00
-3442.00
Profit Balance B/F
-19209.20
-10866.00
-9337.40
-6328.00
-2850.50
Appropriations
-24081.40
-19195.20
-10839.90
-9368.00
-6292.60
Other Appropriation
-48.20
14.10
26.20
-30.00
8.80
Earnings Per Share
-11.00
-19.00
-6590.00
-80008.00
-90580.00
Adjusted EPS
-11.00
-19.00
-13.00
-32.00
-36.00