(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
136.10
123.50
99.20
Electricity & Power
136.10
123.50
99.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
4683.70
3995.80
3125.20
Salaries, Wages & Bonus
3693.10
3177.90
2573.10
Contributions to EPF & Pension Funds
161.00
143.10
140.30
Workmen and Staff Welfare Expenses
420.70
328.00
210.60
Other Employees Cost
409.00
346.80
201.30
Other Manufacturing Expenses
73.90
70.80
63.30
Sub-contracted / Out sourced services
Repairs and Maintenance
72.70
70.20
61.60
Packing Material Consumed
Other Mfg Exp
1.20
0.50
1.70
General and Administration Expenses
2192.60
1806.10
1503.10
Rent , Rates & Taxes
185.20
168.70
184.80
Printing and stationery
102.00
156.30
79.50
Professional and legal fees
666.60
516.60
457.50
Traveling and conveyance
732.00
508.40
381.70
Other Administration
1231.70
948.90
778.90
Selling and Distribution Expenses
149.80
14.10
11.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
539.60
380.50
309.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
539.60
380.50
309.00
Less: Expenses Capitalised
Total Expenditure
7775.70
6390.80
5111.30
Operating Profit (Excl OI)
-7775.70
-6390.80
-5111.30
Other Income
323.40
341.30
278.10
Interest Received
0.60
0.00
0.00
Profit on sale of Fixed Assets
0.50
0.40
0.50
Profits on sale of Investments
Operating Profit
-7452.30
-6049.50
-4833.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.60
4.40
0.50
Other Interest
1.60
0.00
0.00
PBDT
-7463.50
-6053.90
-4833.70
Depreciation
232.70
202.60
145.30
Profit Before Taxation & Exceptional Items
-7696.30
-6256.50
-4979.00
Exceptional Income / Expenses
Profit Before Tax
-7696.30
-6256.50
-4979.00
Profit After Tax
-7696.30
-6256.50
-4979.00
Consolidated Net Profit
-7696.30
-6256.50
-4979.00
Appropriations
-7696.30
-6256.50
-4979.00
Other Appropriation
-7696.30
-6256.50
-4979.00
Earnings Per Share
-92.00
-75.00
-60.00
Adjusted EPS
-92.00
-75.00
-60.00