(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
121140.00
70790.00
41924.00
19938.00
26047.00
Sales
31710.00
14720.00
5409.00
2002.00
1076.00
Job Work/ Contract Receipts
Processing Charges / Service Income
89430.00
55630.00
35787.00
17156.00
24972.00
Revenue from property development
Other Operational Income
0.00
440.00
728.00
780.00
0.00
Net Sales
121140.00
70790.00
41924.00
19938.00
26047.00
Increase/Decrease in Stock
-50.00
-430.00
-278.00
-110.00
-16.00
Raw Material Consumed
28870.00
14380.00
5524.00
2029.00
1105.00
Other Direct Purchases / Brought in cost
28870.00
14380.00
5524.00
2029.00
1105.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
510.00
230.00
40.00
19.00
63.00
Electricity & Power
510.00
230.00
40.00
19.00
63.00
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
16590.00
14650.00
16331.00
7408.00
7989.00
Salaries, Wages & Bonus
10570.00
9050.00
7200.00
5577.00
6452.00
Contributions to EPF & Pension Funds
280.00
150.00
106.00
163.00
196.00
Workmen and Staff Welfare Expenses
330.00
190.00
121.00
156.00
292.00
Other Employees Cost
5410.00
5260.00
8904.00
1512.00
1048.00
Other Manufacturing Expenses
3970.00
3270.00
1768.00
745.00
21827.00
Sub-contracted / Out sourced services
3300.00
2970.00
1724.00
616.00
20938.00
Repairs and Maintenance
670.00
300.00
44.00
129.00
151.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
738.00
General and Administration Expenses
13770.00
10470.00
5937.00
3790.00
4151.00
Rent , Rates & Taxes
860.00
770.00
276.00
774.00
450.00
Insurance
630.00
450.00
402.00
114.00
198.00
Printing and stationery
40.00
30.00
9.00
2.00
8.00
Professional and legal fees
1070.00
1210.00
587.00
367.00
747.00
Traveling and conveyance
320.00
240.00
70.00
171.00
448.00
Other Administration
11170.00
8010.00
4663.00
2533.00
2749.00
Selling and Distribution Expenses
56290.00
39710.00
30672.00
10560.00
13413.00
Advertisement & Sales Promotion
14320.00
12270.00
12168.00
5271.00
13384.00
Sales Commissions & Incentives
1120.00
920.00
4.00
6.00
28.00
Freight and Forwarding
1700.00
1150.00
359.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
39150.00
25370.00
18141.00
5283.00
0.00
Miscellaneous Expenses
1110.00
1040.00
632.00
248.00
885.00
Bad debts /advances written off
30.00
70.00
185.00
88.00
138.00
Provision for doubtful debts
680.00
300.00
208.00
113.00
448.00
Losson disposal of fixed assets(net)
10.00
1.00
Losson foreign exchange fluctuations
92.00
1.00
Losson sale of non-trade current investments
261.00
Other Miscellaneous Expenses
390.00
670.00
147.00
46.00
37.00
Less: Expenses Capitalised
Total Expenditure
121060.00
83320.00
60626.00
24689.00
49416.00
Operating Profit (Excl OI)
80.00
-12530.00
-18702.00
-4751.00
-23369.00
Other Income
8810.00
7250.00
5143.00
1325.00
1702.00
Interest Received
6890.00
5290.00
3966.00
223.00
265.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Provision Written Back
240.00
650.00
87.00
90.00
295.00
Foreign Exchange Gains
10.00
30.00
25.00
Others
1670.00
1280.00
1090.00
987.00
1141.00
Operating Profit
8890.00
-5280.00
-13559.00
-3426.00
-21667.00
Interest
720.00
490.00
120.00
101.00
126.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.00
30.00
18.00
15.00
16.00
Other Interest
690.00
460.00
102.00
86.00
110.00
PBDT
8170.00
-5770.00
-13679.00
-3527.00
-21793.00
Depreciation
5260.00
4370.00
1503.00
1377.00
842.00
Profit Before Taxation & Exceptional Items
2910.00
-10140.00
-15182.00
-4904.00
-22636.00
Exceptional Income / Expenses
2974.00
-3247.00
-1220.00
Profit Before Tax
2910.00
-10150.00
-12205.00
-8151.00
-23856.00
Provision for Tax
-600.00
-440.00
20.00
13.00
Current Income Tax
10.00
20.00
13.00
Deferred Tax
-610.00
-440.00
Other taxes
0.00
-440.00
20.00
13.00
0.00
Profit After Tax
3510.00
-9710.00
-12225.00
-8164.00
-23856.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
138.00
36.00
184.00
Consolidated Net Profit
3510.00
-9710.00
-12087.00
-8128.00
-23672.00
Profit Balance B/F
-75090.00
-67300.00
-56003.00
-46664.00
-22533.00
Appropriations
-71580.00
-77010.00
-68090.00
-54792.00
-46205.00
Other Appropriation
-11340.00
-1920.00
-804.00
1211.00
458.00
Earnings Per Share
0.00
-1.00
-2.00
-78905.00
Adjusted EPS
0.00
-1.00
-2.00
0.00
-12.00