Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2969.00
1757.00
1193.00
8667.30
22356.50
Job Work/ Contract Receipts
Processing Charges / Service Income
2961.00
1757.00
1193.00
8667.30
22356.50
Revenue from property development
Other Operational Income
8.00
0.00
0.00
0.00
0.00
Net Sales
2969.00
1757.00
1193.00
8667.30
22356.50
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
10.00
8.00
6.00
6.50
12.70
Electricity & Power
10.00
8.00
6.00
6.50
12.70
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
2869.00
2196.00
2161.00
1213.80
1740.00
Salaries, Wages & Bonus
1273.00
1517.00
1154.00
990.70
1360.60
Contributions to EPF & Pension Funds
44.00
56.00
43.00
22.60
27.50
Workmen and Staff Welfare Expenses
30.00
29.00
27.00
6.20
39.30
Other Employees Cost
1523.00
593.00
937.00
194.30
312.60
Other Manufacturing Expenses
971.00
1098.00
723.00
291.60
24.20
Sub-contracted / Out sourced services
Processing Charges
971.00
1098.00
723.00
291.60
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
24.20
General and Administration Expenses
569.00
544.00
397.00
351.70
1081.20
Rent , Rates & Taxes
15.00
17.00
33.00
49.10
44.80
Insurance
21.00
30.00
14.00
14.50
16.80
Printing and stationery
331.00
306.00
207.00
7.10
61.00
Professional and legal fees
75.00
70.00
57.00
55.80
46.10
Traveling and conveyance
86.00
84.00
52.00
22.30
168.40
Other Administration
128.00
121.00
87.00
225.20
912.50
Selling and Distribution Expenses
71.00
198.00
210.00
7974.60
22198.60
Advertisement & Sales Promotion
71.00
198.00
210.00
4.20
120.90
Sales Commissions & Incentives
Freight and Forwarding
7970.40
21930.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
147.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
140.00
49.00
13.00
825.00
1500.50
Bad debts /advances written off
22.00
Provision for doubtful debts
70.00
Losson disposal of fixed assets(net)
7.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
118.00
49.00
6.00
755.00
1500.50
Less: Expenses Capitalised
Total Expenditure
4630.00
4093.00
3511.00
10663.20
26557.20
Operating Profit (Excl OI)
-1661.00
-2337.00
-2318.00
-1995.90
-4200.70
Other Income
279.00
214.00
375.00
264.90
537.20
Interest Received
169.00
168.00
209.00
242.30
350.40
Profit on sale of Fixed Assets
1.00
3.00
Profits on sale of Investments
159.70
Foreign Exchange Gains
1.00
10.00
13.00
Others
108.00
33.00
154.00
22.60
27.10
Operating Profit
-1382.00
-2122.00
-1942.00
-1731.00
-3663.50
Interest
34.00
41.00
207.00
568.80
760.70
InterestonDebenture / Bonds
Interest on Term Loan
1.00
12.00
137.00
86.10
173.50
Intereston Fixed deposits
Bank Charges etc
6.00
9.00
35.00
45.40
92.60
Other Interest
27.00
20.00
34.00
437.30
494.60
PBDT
-1416.00
-2163.00
-2149.00
-2299.80
-4424.20
Depreciation
253.00
204.00
153.00
114.00
98.90
Profit Before Taxation & Exceptional Items
-1669.00
-2367.00
-2301.00
-2413.80
-4523.10
Exceptional Income / Expenses
Profit Before Tax
-1669.00
-2367.00
-2301.00
-2413.80
-4523.10
Provision for Tax
1.00
2.00
2.00
0.60
0.80
Current Income Tax
1.00
2.00
2.00
0.60
0.80
Other taxes
1.00
2.00
2.00
0.60
0.80
Profit After Tax
-1670.00
-2368.00
-2303.00
-2414.40
-4523.90
Extra items
-270.00
-536.00
-542.00
0.00
0.00
Consolidated Net Profit
-1939.00
-2905.00
-2846.00
-2414.40
-4523.90
Profit Balance B/F
-18322.00
-15420.00
-12574.00
-10170.80
-5647.40
Appropriations
-20261.00
-18324.00
-15419.00
-12585.20
-10171.30
Other Appropriation
-2128.00
-3.00
0.00
-11.70
-0.50
Earnings Per Share
-19395.00
-29050.00
-28456.00
-23441.00
-45239.00
Adjusted EPS
-35.00
-53.00
-52.00
-43.00
-82.00