(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
0.00
0.00
0.00
0.00
1.10
Increase/Decrease in Stock
-459.60
46.50
Raw Material Consumed
1552.20
115.30
Opening Raw Materials
3.80
3.80
15.60
Purchases Raw Materials
1739.60
-11.80
Closing Raw Materials
207.90
3.80
3.80
3.80
Other Direct Purchases / Brought in cost
20.50
115.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.50
0.20
28.20
Electricity & Power
69.50
0.20
28.20
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
20.00
0.60
0.30
9.00
Salaries, Wages & Bonus
17.50
0.40
0.30
8.40
Contributions to EPF & Pension Funds
0.40
0.60
Workmen and Staff Welfare Expenses
1.40
0.20
0.10
Other Employees Cost
0.70
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
157.40
0.10
8.10
Sub-contracted / Out sourced services
Processing Charges
48.80
4.90
Repairs and Maintenance
10.40
0.00
0.00
Packing Material Consumed
1.90
Other Mfg Exp
98.20
0.00
0.00
0.00
1.20
General and Administration Expenses
12.70
4.90
0.90
12.30
16.40
Rent , Rates & Taxes
0.20
0.60
0.80
Printing and stationery
0.50
0.00
0.00
0.10
0.20
Professional and legal fees
3.60
2.00
0.20
2.50
3.70
Traveling and conveyance
0.80
0.20
0.40
3.30
5.30
Other Administration
5.90
2.30
0.60
9.60
11.20
Selling and Distribution Expenses
0.00
1.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.30
18.40
1.20
74.80
Bad debts /advances written off
Provision for doubtful debts
0.20
69.60
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
18.40
1.20
0.00
4.60
Less: Expenses Capitalised
Total Expenditure
1354.50
24.20
2.30
12.30
299.70
Operating Profit (Excl OI)
17.70
-24.20
-2.30
-12.30
-118.10
Other Income
4.40
0.60
9.60
34.30
2.70
Interest Received
0.60
0.00
0.20
0.00
1.40
Profit on sale of Fixed Assets
2.80
34.00
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
0.60
0.10
Others
0.40
0.60
9.40
0.00
1.20
Operating Profit
22.20
-23.70
7.30
21.90
-115.50
InterestonDebenture / Bonds
Interest on Term Loan
4.70
Intereston Fixed deposits
Bank Charges etc
4.00
0.00
0.20
Other Interest
4.30
0.00
0.00
0.00
0.00
PBDT
9.20
-23.70
7.30
21.90
-115.60
Depreciation
134.60
279.90
355.00
361.10
367.00
Profit Before Taxation & Exceptional Items
-125.40
-303.60
-347.80
-339.10
-482.60
Exceptional Income / Expenses
6711.30
Profit Before Tax
-125.40
6407.70
-347.80
-339.10
-482.60
Other taxes
-1.60
0.00
0.00
0.00
0.00
Profit After Tax
-123.80
6407.70
-347.80
-339.10
-482.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-123.80
6407.70
-347.80
-339.10
-482.60
Profit Balance B/F
-769.10
-7176.90
-6829.10
-6490.00
-6007.40
Appropriations
-892.90
-769.10
-7176.90
-6829.10
-6490.00
Earnings Per Share
0.00
2808.00
-1.00
-1.00
-1.00
Adjusted EPS
0.00
2808.00
-1.00
-1.00
-1.00