Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1166.00
2701.00
2250.00
994.00
637.00
Sales
1166.00
2701.00
2250.00
994.00
637.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1113.00
2555.00
2135.00
994.00
619.00
Increase/Decrease in Stock
308.00
-269.00
-205.00
-29.00
-100.00
Raw Material Consumed
448.00
1596.00
1200.00
675.00
502.00
Opening Raw Materials
0.00
Purchases Raw Materials
52.00
Closing Raw Materials
17.00
Other Direct Purchases / Brought in cost
412.00
1596.00
1200.00
675.00
502.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.00
0.00
0.00
0.00
Electricity & Power
2.00
2.00
0.00
0.00
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
161.00
99.00
46.00
32.00
9.00
Salaries, Wages & Bonus
156.00
95.00
44.00
31.00
8.00
Contributions to EPF & Pension Funds
3.00
3.00
1.00
1.00
0.00
Workmen and Staff Welfare Expenses
1.00
2.00
1.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
79.00
94.00
31.00
34.00
5.00
Rent , Rates & Taxes
12.00
11.00
4.00
4.00
3.00
Insurance
3.00
2.00
1.00
0.00
0.00
Professional and legal fees
26.00
45.00
1.00
8.00
1.00
Traveling and conveyance
18.00
12.00
1.00
3.00
0.00
Other Administration
38.00
36.00
25.00
21.00
1.00
Selling and Distribution Expenses
234.00
437.00
433.00
179.00
106.00
Advertisement & Sales Promotion
45.00
133.00
235.00
31.00
23.00
Sales Commissions & Incentives
93.00
176.00
120.00
88.00
62.00
Freight and Forwarding
76.00
102.00
61.00
51.00
19.00
Handling and Clearing Charges
20.00
27.00
16.00
9.00
3.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
32.00
42.00
14.00
6.00
6.00
Bad debts /advances written off
Provision for doubtful debts
3.00
1.00
Losson disposal of fixed assets(net)
3.00
7.00
11.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.00
35.00
3.00
6.00
6.00
Less: Expenses Capitalised
Total Expenditure
1263.00
2000.00
1519.00
897.00
528.00
Operating Profit (Excl OI)
-150.00
555.00
615.00
97.00
91.00
Other Income
71.00
77.00
28.00
1.00
1.00
Interest Received
42.00
52.00
18.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
Foreign Exchange Gains
2.00
16.00
10.00
0.00
1.00
Others
27.00
8.00
1.00
0.00
0.00
Operating Profit
-79.00
632.00
644.00
98.00
91.00
Interest
5.00
7.00
16.00
8.00
2.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
7.00
4.00
1.00
Intereston Fixed deposits
Bank Charges etc
1.00
3.00
1.00
4.00
1.00
Other Interest
3.00
4.00
8.00
1.00
0.00
PBDT
-84.00
625.00
628.00
90.00
89.00
Depreciation
24.00
15.00
4.00
4.00
1.00
Profit Before Taxation & Exceptional Items
-107.00
610.00
623.00
86.00
88.00
Exceptional Income / Expenses
Profit Before Tax
-107.00
610.00
623.00
86.00
88.00
Provision for Tax
-25.00
160.00
160.00
22.00
26.00
Current Income Tax
1.00
156.00
165.00
22.00
26.00
Deferred Tax
-26.00
5.00
-5.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-83.00
450.00
464.00
64.00
62.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-83.00
450.00
464.00
64.00
62.00
Profit Balance B/F
957.00
556.00
152.00
88.00
26.00
Appropriations
875.00
1006.00
616.00
152.00
88.00
Other Appropriation
1.00
19.00
60.00
0.00
Equity Dividend %
30.00
20.00
Earnings Per Share
-8.00
45.00
46.00
6395.00
6226.00
Adjusted EPS
-8.00
45.00
46.00
914.00
889.00