(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
8.88
-5.19
Raw Material Consumed
40.90
Other Direct Purchases / Brought in cost
40.90
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
11.31
0.44
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
8.38
1.75
Rent , Rates & Taxes
2.52
0.12
Printing and stationery
0.16
Professional and legal fees
3.66
0.49
Traveling and conveyance
0.45
Other Administration
2.05
1.15
Selling and Distribution Expenses
0.06
0.11
Advertisement & Sales Promotion
0.06
0.11
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
70.23
Bad debts /advances written off
66.57
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.66
0.00
Less: Expenses Capitalised
Total Expenditure
98.86
38.02
Operating Profit (Excl OI)
-98.86
1.37
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-98.86
1.52
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-99.08
1.40
Exceptional Income / Expenses
Profit Before Tax
-99.08
1.40
Provision for Tax
-23.52
-0.05
Profit After Tax
-75.56
1.45
Other Consolidated Items
0.35
Consolidated Net Profit
-75.21
1.45
Profit Balance B/F
-23.33
-24.78
Appropriations
-98.54
-23.33
Earnings Per Share
-4.00
0.00