(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
70.20
86.70
Increase/Decrease in Stock
-11.90
-83.20
Raw Material Consumed
339.10
489.60
Opening Raw Materials
18.60
55.70
Purchases Raw Materials
329.70
452.50
Closing Raw Materials
9.10
18.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
162.60
153.10
Electricity & Power
145.60
138.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
17.10
14.70
Employee Cost
226.30
312.60
Salaries, Wages & Bonus
193.30
272.40
Contributions to EPF & Pension Funds
22.40
27.20
Workmen and Staff Welfare Expenses
4.20
6.80
Other Employees Cost
6.50
6.30
Other Manufacturing Expenses
118.40
176.50
Sub-contracted / Out sourced services
Repairs and Maintenance
4.40
5.90
Packing Material Consumed
33.20
51.70
General and Administration Expenses
57.90
60.40
Rent , Rates & Taxes
8.00
7.90
Printing and stationery
0.30
0.20
Professional and legal fees
21.90
24.40
Traveling and conveyance
4.20
7.60
Other Administration
22.00
23.30
Selling and Distribution Expenses
40.70
68.80
Advertisement & Sales Promotion
3.70
3.10
Sales Commissions & Incentives
5.90
8.20
Freight and Forwarding
31.10
57.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
22.20
10.60
Bad debts /advances written off
1.90
Provision for doubtful debts
10.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.60
8.70
Less: Expenses Capitalised
Total Expenditure
955.40
1188.40
Operating Profit (Excl OI)
-115.60
133.50
Interest Received
1.10
1.90
Profit on sale of Fixed Assets
3.80
3.30
Profits on sale of Investments
Provision Written Back
4.40
1.60
Foreign Exchange Gains
10.20
16.10
Operating Profit
-94.80
156.60
InterestonDebenture / Bonds
Interest on Term Loan
29.00
14.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-188.00
96.20
Exceptional Income / Expenses
Profit Before Tax
-188.00
96.20
Provision for Tax
-7.30
25.80
Profit After Tax
-180.70
70.40
Other Consolidated Items
-0.30
0.80
Consolidated Net Profit
-181.00
71.20
Profit Balance B/F
178.00
106.80
Appropriations
-3.00
178.00
Earnings Per Share
-46.00
18.00