(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
111.50
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
-222.00
0.30
120.80
Raw Material Consumed
156.50
Opening Raw Materials
0.60
2.70
2.70
87.70
Purchases Raw Materials
1385.40
-2.10
-85.10
Closing Raw Materials
243.10
0.60
0.60
2.70
2.70
Other Direct Purchases / Brought in cost
Other raw material cost
-985.90
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.90
0.70
3.80
3.50
3.80
Electricity & Power
31.90
0.70
3.80
3.50
3.80
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
51.90
36.40
36.10
21.10
45.30
Salaries, Wages & Bonus
47.80
30.10
29.90
14.40
31.50
Contributions to EPF & Pension Funds
6.30
6.20
6.10
6.50
11.40
Workmen and Staff Welfare Expenses
2.30
0.10
0.10
0.20
2.40
Other Employees Cost
-4.60
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
-11.00
2.40
1.80
1.20
0.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
1.00
0.80
0.30
0.20
Packing Material Consumed
1.30
Other Mfg Exp
-12.80
1.40
1.00
0.80
0.50
General and Administration Expenses
25.70
15.50
11.60
47.00
16.10
Rent , Rates & Taxes
4.80
2.10
1.60
27.70
1.40
Insurance
0.00
0.00
0.10
0.10
0.60
Printing and stationery
0.40
0.10
0.00
0.10
0.10
Professional and legal fees
14.90
10.20
7.00
16.20
12.60
Traveling and conveyance
4.60
2.50
2.40
2.20
0.90
Other Administration
5.50
3.00
2.90
2.90
1.40
Selling and Distribution Expenses
1.20
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.60
19.70
2.80
5.40
527.10
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
10.60
19.70
2.80
5.40
527.10
Less: Expenses Capitalised
Total Expenditure
44.70
75.10
56.10
78.20
713.90
Operating Profit (Excl OI)
66.80
-75.10
-56.10
-78.20
-713.90
Other Income
100.10
24.50
10.90
17.30
397.20
Interest Received
4.20
1.90
1.60
1.40
1.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
95.90
7.80
15.70
394.50
Others
0.00
22.50
1.40
0.20
1.30
Operating Profit
166.90
-50.60
-45.20
-60.90
-316.60
Interest
0.70
86.50
279.60
24.10
59.70
InterestonDebenture / Bonds
Interest on Term Loan
211.50
Intereston Fixed deposits
Bank Charges etc
0.30
0.70
0.50
0.30
0.00
Other Interest
-211.10
85.80
279.10
23.80
59.70
PBDT
166.30
-137.10
-324.80
-85.00
-376.30
Depreciation
30.40
29.50
36.00
56.70
1360.80
Profit Before Taxation & Exceptional Items
135.80
-166.60
-360.80
-141.60
-1737.10
Exceptional Income / Expenses
Profit Before Tax
135.80
-166.60
-360.80
-141.60
-1737.10
Other taxes
0.00
0.00
0.00
0.00
1001.90
Profit After Tax
135.80
-166.60
-360.80
-141.60
-2739.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.80
-166.60
-360.80
-141.60
-2739.00
Profit Balance B/F
-10012.50
-9845.90
-9482.10
-9343.40
-6607.30
Appropriations
-9876.60
-10012.50
-9842.90
-9485.00
-9346.40
Other Appropriation
2.90
-2.90
Earnings Per Share
5.00
-6.00
-12.00
-5.00
-92.00
Adjusted EPS
5.00
-6.00
-12.00
-5.00
-92.00