(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
Less: Excise Duty
124.60
119.50
Increase/Decrease in Stock
-11.60
Raw Material Consumed
285.90
319.10
Opening Raw Materials
22.60
50.70
Purchases Raw Materials
263.30
291.00
Closing Raw Materials
22.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.40
125.10
141.80
Electricity & Power
0.50
0.40
0.40
10.60
18.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
114.50
123.80
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
5.60
2.00
2.00
42.10
39.50
Salaries, Wages & Bonus
5.60
2.00
2.00
34.70
36.70
Contributions to EPF & Pension Funds
1.20
0.60
Workmen and Staff Welfare Expenses
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
6.20
1.90
Other Manufacturing Expenses
13.30
11.10
0.30
42.80
12.40
Sub-contracted / Out sourced services
Repairs and Maintenance
11.90
10.80
0.10
8.60
8.10
Packing Material Consumed
Other Mfg Exp
1.50
0.20
0.10
34.20
4.30
General and Administration Expenses
7.10
5.30
6.90
112.00
128.80
Rent , Rates & Taxes
1.10
1.20
0.90
1.10
1.70
Insurance
0.20
0.40
0.30
0.60
1.60
Printing and stationery
0.00
0.10
0.00
0.40
0.30
Professional and legal fees
1.70
1.50
1.60
3.30
6.90
Traveling and conveyance
0.10
0.10
8.10
5.80
Other Administration
4.10
2.10
4.10
106.50
118.30
Selling and Distribution Expenses
0.40
0.80
1.00
3.00
7.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.90
1.20
5.30
Miscellaneous Expenses
0.40
2.80
0.90
12.90
14.60
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
0.40
2.80
0.90
12.90
14.60
Less: Expenses Capitalised
Total Expenditure
27.20
22.40
11.50
623.80
652.00
Operating Profit (Excl OI)
-27.20
-22.40
-11.50
-31.30
-33.50
Other Income
44.40
9.80
12.40
16.00
98.60
Interest Received
0.30
1.30
1.50
2.90
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
44.10
8.50
10.90
13.10
97.60
Operating Profit
17.20
-12.60
0.90
-15.20
65.10
Interest
0.10
0.10
0.20
6.50
33.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
5.90
23.00
Other Interest
0.00
0.10
0.20
0.60
10.10
PBDT
17.10
-12.60
0.70
-21.70
32.00
Depreciation
0.40
0.00
0.00
3.60
7.40
Profit Before Taxation & Exceptional Items
16.70
-12.60
0.60
-25.40
24.60
Exceptional Income / Expenses
-382.10
181.00
-1.50
Profit Before Tax
16.70
-394.80
0.60
155.70
23.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.70
-394.80
0.60
155.70
23.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.70
-394.80
0.60
155.70
23.10
Profit Balance B/F
-1145.60
-750.90
-751.50
-937.80
-959.90
Appropriations
-1128.90
-1145.60
-750.90
-782.10
-936.80
Other Appropriation
-30.70
1.00
Earnings Per Share
1.00
-31.00
0.00
12.00
2.00
Adjusted EPS
1.00
-31.00
0.00
12.00
2.00