(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Job Work/ Contract Receipts
Processing Charges / Service Income
26.60
1.00
Revenue from property development
Other Operational Income
5.20
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
85.50
Other Direct Purchases / Brought in cost
Other raw material cost
85.50
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
Electricity & Power
0.00
0.00
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
64.50
9.90
0.90
7.50
13.90
Salaries, Wages & Bonus
59.80
9.70
0.90
7.30
13.30
Contributions to EPF & Pension Funds
0.40
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.30
0.00
0.00
0.00
0.00
Other Employees Cost
4.00
0.20
0.00
0.20
0.60
Other Manufacturing Expenses
0.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.10
0.00
0.00
0.00
0.00
General and Administration Expenses
46.30
7.50
4.20
4.80
5.20
Rent , Rates & Taxes
8.40
4.40
2.70
2.00
2.10
Printing and stationery
0.10
0.00
0.40
0.60
0.60
Professional and legal fees
26.30
1.50
0.40
0.50
0.50
Traveling and conveyance
1.30
0.00
0.00
Other Administration
11.50
1.60
0.70
1.70
2.10
Selling and Distribution Expenses
22.70
0.20
0.20
0.20
0.20
Advertisement & Sales Promotion
5.50
0.20
0.20
0.20
0.20
Sales Commissions & Incentives
17.20
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
5.80
0.10
0.10
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.70
0.10
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
225.00
17.70
5.50
12.50
19.40
Operating Profit (Excl OI)
-85.10
-16.70
-5.50
-12.50
-19.40
Other Income
5790.00
17.20
15.70
4.90
0.40
Interest Received
1.80
4.40
14.80
3.50
0.20
Dividend Received
0.00
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.60
0.90
Others
5788.20
12.80
0.20
0.40
0.00
Operating Profit
5704.80
0.50
10.20
-7.60
-18.90
Interest
18.30
0.40
14.00
0.40
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
13.80
12.30
Bank Charges etc
0.00
0.40
1.70
0.40
0.00
Other Interest
4.40
0.00
0.00
0.00
0.00
PBDT
5686.60
0.10
-3.80
-8.00
-18.90
Depreciation
12.50
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
5674.00
0.10
-3.80
-8.00
-19.00
Exceptional Income / Expenses
Profit Before Tax
5540.70
0.10
-1530.40
-13082.00
-6631.90
Other taxes
2.00
0.00
0.00
0.00
0.00
Profit After Tax
5538.60
0.10
-1530.40
-13082.00
-6631.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5538.60
0.10
-1530.40
-13082.00
-6631.90
Profit Balance B/F
-22737.60
-22737.10
-21206.70
-8117.60
-1486.60
Appropriations
-17198.90
-22737.00
-22737.10
-21199.60
-8118.60
Other Appropriation
-17299.90
0.50
0.00
7.10
-1.00
Earnings Per Share
4.00
0.00
-1.00
-9.00
-5.00
Adjusted EPS
4.00
0.00
-1.00
-9.00
-5.00