(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
204.20
193.70
Revenue from property development
Other Operational Income
4.20
13.10
Increase/Decrease in Stock
-628.10
-1280.50
Raw Material Consumed
1080.50
495.70
Opening Raw Materials
41.80
2.80
Purchases Raw Materials
951.20
386.50
Closing Raw Materials
15.10
41.80
Other Direct Purchases / Brought in cost
102.60
148.20
Other raw material cost
0.00
0.00
Power & Fuel Cost
163.80
123.20
Electricity & Power
163.80
123.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
178.60
163.30
Salaries, Wages & Bonus
158.10
145.70
Contributions to EPF & Pension Funds
14.70
13.00
Workmen and Staff Welfare Expenses
5.80
4.70
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
634.60
1447.70
Sub-contracted / Out sourced services
Processing Charges
178.30
121.60
Repairs and Maintenance
6.40
7.60
Packing Material Consumed
Other Mfg Exp
449.90
1318.50
General and Administration Expenses
65.20
123.90
Rent , Rates & Taxes
38.60
26.10
Printing and stationery
5.80
46.30
Professional and legal fees
13.00
38.00
Traveling and conveyance
1.10
1.60
Other Administration
7.50
4.50
Selling and Distribution Expenses
5.90
13.60
Advertisement & Sales Promotion
0.30
0.10
Sales Commissions & Incentives
0.50
1.50
Freight and Forwarding
5.10
7.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
4.90
Miscellaneous Expenses
123.20
21.80
Bad debts /advances written off
19.40
3.30
Provision for doubtful debts
20.10
9.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
83.70
8.70
Less: Expenses Capitalised
Total Expenditure
1623.70
1108.70
Operating Profit (Excl OI)
-344.30
-363.30
Interest Received
4.90
5.10
Profit on sale of Fixed Assets
505.00
4.10
Profits on sale of Investments
Provision Written Back
0.80
24.30
Foreign Exchange Gains
0.30
2.80
Operating Profit
552.90
-135.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
260.70
-520.10
Exceptional Income / Expenses
11557.10
Profit Before Tax
260.70
11037.10
Provision for Tax
-3.80
-71.90
Profit After Tax
264.60
11109.00
Consolidated Net Profit
264.60
11109.00
Profit Balance B/F
-2089.70
-13169.50
Appropriations
-1825.10
-2064.00
Other Appropriation
-6.70
25.70
Earnings Per Share
5.00
222.00