(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
924.00
852.60
690.00
1267.70
1312.70
Sales
28.60
0.60
1.60
15.00
0.80
Job Work/ Contract Receipts
Processing Charges / Service Income
895.40
852.00
688.40
1252.70
1311.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
924.00
852.60
690.00
1267.70
1312.70
Increase/Decrease in Stock
Raw Material Consumed
31.50
0.10
0.10
12.10
0.40
Other Direct Purchases / Brought in cost
31.50
0.10
0.10
12.10
0.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.60
7.60
18.60
45.40
49.10
Electricity & Power
10.40
7.40
18.30
44.10
48.00
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
0.20
0.20
0.30
1.30
1.10
Employee Cost
83.80
69.20
48.20
63.80
65.20
Salaries, Wages & Bonus
79.20
65.40
45.30
59.80
61.30
Contributions to EPF & Pension Funds
3.10
2.80
2.20
2.90
2.60
Workmen and Staff Welfare Expenses
1.50
1.10
0.70
1.20
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
297.90
328.10
348.30
597.60
780.90
Rent , Rates & Taxes
20.40
15.20
31.20
74.10
502.40
Insurance
3.60
3.70
2.50
1.60
1.30
Professional and legal fees
31.10
30.60
16.80
65.90
24.10
Traveling and conveyance
3.40
2.10
1.90
3.50
5.10
Other Administration
242.80
278.50
297.80
456.00
253.10
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.90
235.90
118.70
6.90
2.60
Bad debts /advances written off
Provision for doubtful debts
0.50
0.40
3.80
5.80
2.10
Losson disposal of fixed assets(net)
0.30
0.90
99.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
234.40
Other Miscellaneous Expenses
0.00
0.20
15.20
1.10
0.50
Less: Expenses Capitalised
Total Expenditure
424.70
640.90
533.80
725.80
898.20
Operating Profit (Excl OI)
499.30
211.70
156.10
541.90
414.50
Other Income
58.60
43.80
72.40
672.90
174.00
Interest Received
37.30
39.30
59.20
57.40
134.50
Profit on sale of Fixed Assets
3.00
105.70
Profits on sale of Investments
5.50
0.50
3.10
483.50
24.60
Provision Written Back
0.90
1.50
5.90
22.60
3.20
Others
14.80
2.50
1.10
3.70
11.50
Operating Profit
557.80
255.50
228.50
1214.80
588.50
Interest
203.60
211.90
223.40
303.50
203.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
1.50
0.00
0.50
Other Interest
203.60
211.80
221.90
303.50
203.10
PBDT
354.30
43.60
5.10
911.20
384.80
Depreciation
177.60
186.10
386.30
524.80
263.20
Profit Before Taxation & Exceptional Items
176.60
-142.50
-381.30
386.40
121.60
Exceptional Income / Expenses
-209.10
-3.50
Profit Before Tax
14.40
-154.40
-386.50
394.10
132.90
Provision for Tax
107.90
126.00
-78.60
93.10
32.50
Current Income Tax
0.00
0.00
0.10
0.70
1.90
Deferred Tax
116.20
126.00
-79.30
92.80
35.10
Other taxes
-8.40
0.00
0.50
-0.40
-4.60
Profit After Tax
-93.50
-280.40
-307.90
301.00
100.40
Extra items
0.00
0.00
0.00
-1.70
0.00
Minority Interest
3.40
-2.30
-1.20
-2.50
-1.10
Consolidated Net Profit
-90.10
-282.70
-309.00
296.80
99.30
Adjustments to PAT
-0.10
0.00
Profit Balance B/F
-3162.10
-2879.50
-2454.20
-2203.00
-1847.60
Appropriations
-3252.20
-3162.20
-2763.30
-1906.20
-1748.30
Other Appropriation
-1.70
-0.10
116.20
548.00
454.70
Earnings Per Share
-2.00
-5.00
-5.00
5.00
2.00
Adjusted EPS
-2.00
-5.00
-5.00
5.00
2.00