(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
0.00
0.00
98.00
124.90
165.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
11.20
12.80
2.40
Net Sales
0.00
0.00
98.00
124.90
165.30
Increase/Decrease in Stock
7.90
-13.30
38.80
Raw Material Consumed
38.40
36.20
33.20
Opening Raw Materials
32.70
42.70
55.80
Purchases Raw Materials
20.40
26.20
20.00
Closing Raw Materials
14.60
32.70
42.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.10
15.10
22.70
20.00
Electricity & Power
0.00
0.10
15.10
22.70
20.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
11.30
10.80
49.60
50.30
48.70
Salaries, Wages & Bonus
10.40
9.80
40.70
42.20
40.60
Contributions to EPF & Pension Funds
0.60
0.60
7.50
6.80
6.70
Workmen and Staff Welfare Expenses
0.20
0.40
1.30
1.20
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.10
0.70
25.50
33.10
37.30
Sub-contracted / Out sourced services
Processing Charges
7.90
7.10
10.60
Repairs and Maintenance
0.60
0.20
3.40
4.30
2.60
Packing Material Consumed
Other Mfg Exp
0.50
0.50
14.20
21.70
24.10
General and Administration Expenses
6.10
8.50
14.30
13.00
13.20
Rent , Rates & Taxes
1.70
0.80
0.50
2.60
3.30
Insurance
0.00
0.10
0.70
0.30
0.50
Printing and stationery
0.00
0.00
0.10
0.10
0.20
Professional and legal fees
0.40
1.40
2.30
3.00
1.10
Traveling and conveyance
0.30
0.30
0.70
0.90
1.20
Other Administration
4.00
6.10
10.70
7.00
8.10
Selling and Distribution Expenses
0.00
0.10
0.50
2.90
5.70
Advertisement & Sales Promotion
0.00
0.10
0.10
0.00
0.00
Sales Commissions & Incentives
2.00
Freight and Forwarding
0.40
2.40
2.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.40
0.90
Miscellaneous Expenses
2.80
1.70
5.60
8.40
4.50
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
1.70
5.60
8.30
4.20
Less: Expenses Capitalised
Total Expenditure
21.40
21.90
156.90
153.30
201.40
Operating Profit (Excl OI)
-21.40
-21.90
-58.90
-28.40
-36.20
Other Income
43.90
33.50
38.50
27.00
30.20
Interest Received
6.60
6.60
10.00
4.60
4.70
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
2.30
0.00
0.10
Foreign Exchange Gains
0.30
Others
35.00
26.90
28.50
22.10
25.10
Operating Profit
22.60
11.60
-20.40
-1.30
-6.00
Interest
8.80
0.00
4.80
4.50
14.50
InterestonDebenture / Bonds
Interest on Term Loan
8.70
0.00
0.10
9.20
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.10
0.10
0.40
Other Interest
0.00
0.00
4.70
4.30
4.80
PBDT
13.70
11.50
-25.20
-5.80
-20.50
Depreciation
2.50
2.60
9.40
9.80
11.10
Profit Before Taxation & Exceptional Items
11.20
8.90
-34.60
-15.60
-31.60
Exceptional Income / Expenses
274.60
Profit Before Tax
1034.80
399.20
-34.60
-15.60
-31.60
Provision for Tax
0.00
0.10
0.90
0.00
Current Income Tax
0.00
0.70
Other taxes
0.00
0.10
0.00
0.00
0.00
Profit After Tax
1034.80
399.20
-35.50
-15.60
-31.60
Extra items
-47.70
-43.40
0.00
0.00
0.00
Share of Associate
341.10
219.40
496.70
Consolidated Net Profit
987.00
355.80
305.60
203.80
465.10
Profit Balance B/F
2511.20
2155.40
1849.80
1308.30
843.20
Appropriations
3498.20
2511.20
2155.40
1512.20
1308.30
Earnings Per Share
159.00
57.00
49.00
28.00
65.00
Adjusted EPS
159.00
57.00
49.00
28.00
65.00