Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
70794.00
41924.00
19938.00
26047.00
13126.00
Sales
14724.00
5409.00
2002.00
1076.00
149.00
Job Work/ Contract Receipts
Processing Charges / Service Income
55628.00
35787.00
17156.00
24972.00
12977.00
Revenue from property development
Other Operational Income
442.00
728.00
780.00
0.00
0.00
Net Sales
70794.00
41924.00
19938.00
26047.00
13126.00
Increase/Decrease in Stock
-430.00
-278.00
-110.00
-16.00
-21.00
Raw Material Consumed
14382.00
5524.00
2029.00
1105.00
187.00
Other Direct Purchases / Brought in cost
14382.00
5524.00
2029.00
1105.00
187.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
234.00
40.00
19.00
63.00
32.00
Electricity & Power
234.00
40.00
19.00
63.00
32.00
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
14650.00
16331.00
7408.00
7989.00
6008.00
Salaries, Wages & Bonus
9054.00
7200.00
5577.00
6452.00
4583.00
Contributions to EPF & Pension Funds
151.00
106.00
163.00
196.00
172.00
Workmen and Staff Welfare Expenses
189.00
121.00
156.00
292.00
203.00
Other Employees Cost
5256.00
8904.00
1512.00
1048.00
1051.00
Other Manufacturing Expenses
3266.00
1768.00
745.00
21827.00
13397.00
Sub-contracted / Out sourced services
2969.00
1724.00
616.00
20938.00
13301.00
Repairs and Maintenance
297.00
44.00
129.00
151.00
96.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
738.00
0.00
General and Administration Expenses
10476.00
5937.00
3790.00
4151.00
2924.00
Rent , Rates & Taxes
772.00
276.00
774.00
450.00
464.00
Insurance
456.00
402.00
114.00
198.00
81.00
Printing and stationery
28.00
9.00
2.00
8.00
6.00
Professional and legal fees
1203.00
587.00
367.00
747.00
605.00
Traveling and conveyance
253.00
70.00
171.00
448.00
452.00
Other Administration
8017.00
4663.00
2533.00
2749.00
1769.00
Selling and Distribution Expenses
39715.00
30672.00
10560.00
13413.00
12365.00
Advertisement & Sales Promotion
12274.00
12168.00
5271.00
13384.00
12360.00
Sales Commissions & Incentives
915.00
4.00
6.00
28.00
6.00
Freight and Forwarding
1157.00
359.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25369.00
18141.00
5283.00
0.00
0.00
Miscellaneous Expenses
1035.00
632.00
248.00
885.00
237.00
Bad debts /advances written off
66.00
185.00
88.00
138.00
82.00
Provision for doubtful debts
304.00
208.00
113.00
448.00
123.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
92.00
1.00
0.00
Losson sale of non-trade current investments
261.00
Other Miscellaneous Expenses
665.00
147.00
46.00
37.00
32.00
Less: Expenses Capitalised
Total Expenditure
83328.00
60626.00
24689.00
49416.00
35129.00
Operating Profit (Excl OI)
-12534.00
-18702.00
-4751.00
-23369.00
-22003.00
Other Income
7246.00
5143.00
1325.00
1702.00
872.00
Interest Received
5292.00
3966.00
223.00
265.00
129.00
Profit on sale of Fixed Assets
1.00
0.00
Profits on sale of Investments
Provision Written Back
646.00
87.00
90.00
295.00
112.00
Foreign Exchange Gains
42.00
25.00
Others
1266.00
1090.00
987.00
1141.00
631.00
Operating Profit
-5288.00
-13559.00
-3426.00
-21667.00
-21131.00
Interest
487.00
120.00
101.00
126.00
623.00
InterestonDebenture / Bonds
Interest on Term Loan
15.00
Intereston Fixed deposits
Bank Charges etc
35.00
18.00
15.00
16.00
607.00
Other Interest
452.00
102.00
86.00
110.00
1.00
PBDT
-5775.00
-13679.00
-3527.00
-21793.00
-21754.00
Depreciation
4369.00
1503.00
1377.00
842.00
256.00
Profit Before Taxation & Exceptional Items
-10144.00
-15182.00
-4904.00
-22636.00
-22010.00
Exceptional Income / Expenses
1.00
2974.00
-3247.00
-1220.00
11999.00
Profit Before Tax
-10146.00
-12205.00
-8151.00
-23856.00
-10011.00
Provision for Tax
-436.00
20.00
13.00
Current Income Tax
4.00
20.00
13.00
Other taxes
0.00
20.00
13.00
0.00
0.00
Profit After Tax
-9710.00
-12225.00
-8164.00
-23856.00
-10011.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
138.00
36.00
184.00
453.00
Consolidated Net Profit
-9713.00
-12087.00
-8128.00
-23672.00
-9558.00
Profit Balance B/F
-67286.00
-56003.00
-46664.00
-22533.00
-12916.00
Appropriations
-76999.00
-68090.00
-54792.00
-46205.00
-22474.00
Other Appropriation
-1910.00
-804.00
1211.00
458.00
59.00
Earnings Per Share
-1.00
-2.00
-78905.00
-28113.00
Adjusted EPS
-1.00
-2.00
0.00
-12.00
-4.00