Select year
(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
4.60
Increase/Decrease in Stock
-15.10
0.70
26.30
Raw Material Consumed
366.00
99.30
Opening Raw Materials
6.40
4.30
Purchases Raw Materials
378.70
6.40
103.90
Closing Raw Materials
19.10
6.40
8.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.50
1.70
448.10
Electricity & Power
52.90
1.70
448.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
16.60
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
39.80
12.00
33.60
92.70
120.60
Salaries, Wages & Bonus
34.20
4.30
24.40
56.40
92.40
Contributions to EPF & Pension Funds
2.80
0.10
0.10
2.70
4.20
Workmen and Staff Welfare Expenses
1.60
7.60
9.10
10.80
23.90
Other Employees Cost
1.10
0.00
0.00
22.70
0.10
Other Manufacturing Expenses
17.50
0.70
1.10
4.50
109.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
0.90
4.10
40.00
Packing Material Consumed
17.00
41.40
Other Mfg Exp
0.40
0.00
0.30
0.40
28.00
General and Administration Expenses
113.30
86.70
27.00
7.40
21.90
Rent , Rates & Taxes
22.40
1.10
8.00
2.20
5.60
Insurance
0.00
0.50
0.40
1.40
2.80
Printing and stationery
0.50
0.10
0.00
0.30
0.40
Professional and legal fees
14.50
28.70
15.30
1.60
3.00
Traveling and conveyance
4.20
1.00
0.00
0.30
2.50
Other Administration
75.80
56.30
3.30
2.00
10.20
Selling and Distribution Expenses
58.10
0.20
0.00
117.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.40
0.00
0.00
0.00
33.80
Miscellaneous Expenses
1.10
614.20
1.40
115.90
45.90
Bad debts /advances written off
Provision for doubtful debts
26.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
614.20
1.40
115.90
19.10
Less: Expenses Capitalised
Total Expenditure
650.30
713.50
63.30
223.10
989.00
Operating Profit (Excl OI)
-261.70
-713.50
-63.30
-223.10
-294.60
Other Income
2.50
2838.20
18.40
143.70
128.50
Interest Received
1.30
18.20
136.40
125.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2838.10
Others
1.20
0.10
0.10
7.30
2.90
Operating Profit
-259.30
2124.60
-44.90
-79.40
-166.10
Interest
0.50
113.50
877.80
417.10
InterestonDebenture / Bonds
82.10
797.90
265.30
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.60
Other Interest
0.40
0.00
31.40
79.90
151.20
PBDT
-259.80
2124.60
-158.40
-957.30
-583.20
Depreciation
44.40
43.80
51.40
67.20
80.20
Profit Before Taxation & Exceptional Items
-304.10
2080.90
-209.80
-1024.50
-663.40
Exceptional Income / Expenses
-294.40
-84.90
-554.50
13.70
Profit Before Tax
-598.50
1995.90
-209.80
-1579.00
-649.70
Provision for Tax
-31.60
24.30
Other taxes
0.00
-31.60
0.00
0.00
24.30
Profit After Tax
-598.50
2027.50
-209.80
-1579.00
-673.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-598.50
2027.50
-209.80
-1579.00
-673.90
Profit Balance B/F
-559.40
-2753.40
-2543.60
-964.60
-290.60
Appropriations
-1157.90
-725.90
-2753.40
-2543.60
-964.60
Other Appropriation
-166.60
Earnings Per Share
-75.00
5055.00
-12.00
-94.00
-40.00
Adjusted EPS
-75.00
5055.00
-12.00
-94.00
-40.00