(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
810.00
1040.00
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
260.00
580.00
Other Direct Purchases / Brought in cost
Other raw material cost
260.00
580.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
100.00
160.00
Salaries, Wages & Bonus
100.00
150.00
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
10.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
40.00
50.00
Rent , Rates & Taxes
10.00
10.00
Printing and stationery
0.00
0.00
Professional and legal fees
10.00
10.00
Traveling and conveyance
10.00
10.00
Other Administration
20.00
20.00
Selling and Distribution Expenses
0.00
0.00
Advertisement & Sales Promotion
0.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
80.00
190.00
Bad debts /advances written off
Provision for doubtful debts
70.00
20.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
170.00
Less: Expenses Capitalised
Total Expenditure
490.00
990.00
Operating Profit (Excl OI)
330.00
60.00
Interest Received
20.00
90.00
Profit on sale of Fixed Assets
10.00
10.00
Profits on sale of Investments
10.00
Provision Written Back
20.00
20.00
Operating Profit
390.00
190.00
InterestonDebenture / Bonds
Interest on Term Loan
40.00
60.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
150.00
-80.00
Exceptional Income / Expenses
-90.00
Profit Before Tax
60.00
-80.00
Provision for Tax
30.00
30.00
Current Income Tax
40.00
40.00
Profit After Tax
20.00
-110.00
Consolidated Net Profit
40.00
-1030.00
Profit Balance B/F
-10030.00
-9000.00
Appropriations
-9990.00
-10030.00
Other Appropriation
0.00
0.00
Earnings Per Share
0.00
-5.00