Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
34376.80
25578.50
14248.90
8866.60
7713.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
34376.80
25578.50
14248.90
8866.60
7713.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
34376.80
25578.50
14248.90
8866.60
7713.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
163.00
120.00
68.70
42.20
75.00
Electricity & Power
163.00
120.00
68.70
42.20
75.00
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
16441.20
15396.00
12555.40
5540.50
5208.00
Salaries, Wages & Bonus
12100.40
9211.20
6001.30
4188.40
4584.00
Contributions to EPF & Pension Funds
409.80
322.90
227.40
179.80
274.00
Workmen and Staff Welfare Expenses
230.10
175.80
82.60
43.90
61.00
Other Employees Cost
3700.90
5686.10
6244.10
1128.40
289.00
Other Manufacturing Expenses
429.80
194.70
21.90
NA
NA
Sub-contracted / Out sourced services
429.80
194.70
21.90
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3078.80
2394.90
1828.80
1168.30
1132.00
Rent , Rates & Taxes
66.50
59.00
33.30
37.70
62.00
Insurance
99.00
52.50
19.10
19.50
13.00
Printing and stationery
24.70
20.30
10.80
3.60
9.00
Professional and legal fees
170.20
165.40
204.80
94.50
67.00
Traveling and conveyance
210.60
185.30
55.10
7.90
55.00
Other Administration
2718.40
2097.70
1560.80
1012.90
981.00
Selling and Distribution Expenses
15935.70
13993.00
8709.00
3678.70
4452.00
Advertisement & Sales Promotion
8990.10
13572.50
8644.50
3678.40
4452.00
Sales Commissions & Incentives
6945.60
420.50
64.50
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.30
0.00
Miscellaneous Expenses
188.30
93.50
86.40
33.20
42.00
Bad debts /advances written off
38.50
12.70
4.40
27.90
NA
Provision for doubtful debts
32.30
27.00
44.40
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.90
NA
Losson foreign exchange fluctuations
0.30
NA
1.20
2.20
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
117.20
53.80
36.40
2.20
42.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36236.80
32192.10
23270.30
10462.90
10911.00
Operating Profit (Excl OI)
-1860.00
-6613.60
-9021.40
-1596.30
-3198.00
Other Income
3805.70
2589.90
1253.90
707.50
843.00
Interest Received
3431.70
2209.60
1032.60
353.50
95.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.40
NA
1.50
NA
0.00
Profits on sale of Investments
NA
NA
NA
NA
706.00
Provision Written Back
2.00
26.50
0.20
44.50
30.00
Foreign Exchange Gains
NA
0.20
NA
NA
0.00
Others
371.60
353.60
219.60
309.50
12.00
Operating Profit
1945.70
-4023.70
-7767.50
-888.70
-2355.00
Interest
267.20
216.00
137.60
116.60
121.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.60
2.40
2.00
1.40
1.00
Other Interest
264.60
213.60
135.70
115.20
119.00
PBDT
1678.50
-4239.70
-7905.10
-1005.40
-2475.00
Depreciation
887.20
638.20
428.40
413.80
473.00
Profit Before Taxation & Exceptional Items
791.30
-4877.90
-8333.50
-1419.10
-2948.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
771.10
-4879.60
-8333.90
-1419.10
-2948.00
Provision for Tax
127.00
-0.20
-4.80
83.30
92.00
Current Income Tax
127.00
0.80
0.90
82.90
92.00
Deferred Tax
NA
-1.00
-0.10
NA
NA
Other taxes
127.00
0.00
-5.60
83.30
92.00
Profit After Tax
644.10
-4879.40
-8329.10
-1502.40
-3040.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.70
7.20
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
669.80
-4872.20
-8329.10
-1502.40
-3040.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-24033.30
-19209.20
-10866.00
-9337.40
-6328.00
Appropriations
-23363.50
-24081.40
-19195.20
-10839.90
-9368.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
31.70
-48.10
14.10
26.20
-30.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
-11.00
-19.00
-6590.00
-80008.00
Adjusted EPS
1.00
-11.00
-19.00
-13.00
-32.00