(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
224.60
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.20
0.06
Electricity & Power
0.00
0.00
0.20
0.06
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
7.80
7.50
7.10
6.23
4.37
Salaries, Wages & Bonus
7.10
6.90
6.70
5.75
4.09
Contributions to EPF & Pension Funds
0.20
0.20
0.10
0.03
0.04
Workmen and Staff Welfare Expenses
0.10
0.00
0.10
0.06
0.05
Other Employees Cost
0.40
0.40
0.20
0.39
0.19
Other Manufacturing Expenses
2.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
2.10
0.00
0.00
General and Administration Expenses
9.20
17.70
9.00
4.80
6.01
Rent , Rates & Taxes
0.50
0.30
0.10
0.11
0.09
Printing and stationery
0.00
0.00
0.00
0.17
0.32
Professional and legal fees
6.50
15.50
5.90
2.75
2.94
Traveling and conveyance
0.50
0.70
0.90
0.36
0.29
Other Administration
2.20
1.90
3.00
1.75
2.63
Selling and Distribution Expenses
0.00
0.00
0.00
0.17
0.20
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
0.20
2.10
0.90
2.67
2.95
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.75
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
2.10
0.90
2.67
1.20
Less: Expenses Capitalised
Total Expenditure
17.30
27.40
19.40
13.93
13.52
Operating Profit (Excl OI)
-17.30
-27.40
205.20
-13.93
-13.52
Other Income
42.40
66.60
43.70
27.60
29.26
Interest Received
40.50
54.50
43.50
27.09
24.64
Dividend Received
0.00
0.20
0.00
0.12
0.14
Profit on sale of Fixed Assets
Profits on sale of Investments
4.33
Others
1.90
11.90
0.20
0.38
0.15
Operating Profit
25.10
39.20
249.00
13.66
15.74
Interest
0.00
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00