(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
0.00
Increase/Decrease in Stock
53.21
34.29
-24.34
Raw Material Consumed
28.28
494.83
800.84
Opening Raw Materials
28.28
95.72
53.81
Purchases Raw Materials
409.93
842.75
Closing Raw Materials
28.28
95.72
Other Direct Purchases / Brought in cost
17.46
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.83
161.98
217.49
Electricity & Power
114.96
155.03
Oil, Fuel & Natural gas
0.00
0.00
18.83
46.80
62.15
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.21
0.31
Salaries, Wages & Bonus
39.50
42.65
Contributions to EPF & Pension Funds
2.25
2.55
Workmen and Staff Welfare Expenses
2.31
2.43
Other Employees Cost
0.00
0.00
0.00
0.02
0.80
Other Manufacturing Expenses
19.21
34.38
52.99
Sub-contracted / Out sourced services
Processing Charges
5.77
5.65
Repairs and Maintenance
2.85
8.24
Packing Material Consumed
7.84
14.75
Other Mfg Exp
0.00
0.00
19.21
17.92
24.35
General and Administration Expenses
0.48
12.40
12.74
Rent , Rates & Taxes
0.32
0.21
Printing and stationery
0.40
0.53
Professional and legal fees
3.65
3.90
Traveling and conveyance
0.45
0.24
Other Administration
0.48
0.00
0.00
5.38
5.12
Selling and Distribution Expenses
10.80
60.49
Handling and Clearing Charges
0.00
0.00
0.00
0.10
0.11
Other Selling Expenses
0.00
0.00
0.00
0.17
48.31
Miscellaneous Expenses
993.52
17.01
1.41
Bad debts /advances written off
Provision for doubtful debts
16.93
0.43
Losson disposal of fixed assets(net)
0.07
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
993.52
0.02
0.97
Less: Expenses Capitalised
Total Expenditure
0.48
1113.06
809.77
1170.05
Operating Profit (Excl OI)
-0.48
0.00
-1113.06
-43.69
160.97
Interest Received
5.24
12.14
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.01
0.00
Operating Profit
-0.48
-1113.06
-38.44
173.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.73
13.58
Other Interest
0.00
0.00
0.00
70.71
77.36
PBDT
-0.48
-1113.06
-117.88
82.18
Profit Before Taxation & Exceptional Items
-0.48
-1113.06
-190.39
12.60
Exceptional Income / Expenses
Profit Before Tax
-0.48
-1113.06
-190.39
12.60
Provision for Tax
-45.27
1.80
Other taxes
0.00
0.00
0.00
-45.27
1.32
Profit After Tax
-0.48
-1113.06
-145.12
10.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.48
-1113.06
-145.12
10.80
Profit Balance B/F
-1074.80
-1074.80
38.25
182.54
171.98
Appropriations
-1075.28
-1074.80
-1074.80
37.42
182.77
Other Appropriation
-0.83
0.23
Earnings Per Share
0.00
0.00
-89.00
-12.00
1.00
Adjusted EPS
0.00
0.00
-89.00
-12.00
1.00