(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Job Work/ Contract Receipts
Processing Charges / Service Income
485.30
756.10
Revenue from property development
Other Operational Income
0.00
3.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
68.40
111.20
Electricity & Power
2.20
3.40
Oil, Fuel & Natural gas
66.20
107.80
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
66.30
109.90
Contributions to EPF & Pension Funds
0.50
2.00
Workmen and Staff Welfare Expenses
2.40
4.80
Other Employees Cost
11.60
13.20
Other Manufacturing Expenses
142.00
266.40
Sub-contracted / Out sourced services
Processing Charges
52.60
78.50
Repairs and Maintenance
9.70
8.20
Packing Material Consumed
General and Administration Expenses
17.90
26.70
Rent , Rates & Taxes
6.30
8.40
Printing and stationery
0.70
0.90
Professional and legal fees
4.60
7.10
Traveling and conveyance
1.20
2.30
Other Administration
3.80
8.10
Selling and Distribution Expenses
0.10
0.10
Advertisement & Sales Promotion
0.10
0.00
Sales Commissions & Incentives
0.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.90
3.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
3.70
Less: Expenses Capitalised
Total Expenditure
313.10
538.00
Operating Profit (Excl OI)
172.30
221.80
Interest Received
12.00
10.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.00
Operating Profit
187.30
234.00
InterestonDebenture / Bonds
Interest on Term Loan
95.50
107.90
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
25.80
54.80
Exceptional Income / Expenses
-31.90
2.10
Profit Before Tax
-6.10
56.90
Provision for Tax
-0.90
13.70
Profit After Tax
-5.20
43.20
Consolidated Net Profit
-5.20
43.20
Adjustments to PAT
0.00
0.00
Profit Balance B/F
384.30
344.20
Appropriations
379.10
387.40
Earnings Per Share
-3.00
26.00