(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Job Work/ Contract Receipts
Processing Charges / Service Income
0.06
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
68.51
Raw Material Consumed
227.19
Opening Raw Materials
7.13
13.93
Purchases Raw Materials
-7.13
220.39
Closing Raw Materials
7.13
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.51
3.23
3.87
4.56
164.76
Electricity & Power
2.51
3.23
3.87
4.56
164.76
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
6.07
17.44
40.14
259.18
86.35
Salaries, Wages & Bonus
4.65
14.35
34.17
70.45
65.23
Contributions to EPF & Pension Funds
0.92
2.24
8.99
10.41
Workmen and Staff Welfare Expenses
1.35
2.24
3.57
6.46
6.69
Other Employees Cost
0.07
-0.06
0.16
173.28
4.02
Other Manufacturing Expenses
0.30
0.65
1.34
1.62
31.24
Sub-contracted / Out sourced services
Repairs and Maintenance
0.29
0.61
1.27
1.48
6.76
Packing Material Consumed
Other Mfg Exp
0.01
0.04
0.07
0.14
24.48
General and Administration Expenses
55.11
66.54
61.75
125.34
56.48
Rent , Rates & Taxes
5.11
3.96
5.06
87.16
1.27
Insurance
0.30
0.77
3.95
6.43
4.48
Professional and legal fees
40.71
48.62
33.86
12.07
21.30
Traveling and conveyance
0.23
0.28
0.09
0.12
3.66
Other Administration
9.00
13.18
18.88
19.68
29.44
Selling and Distribution Expenses
57.38
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
8.69
14.36
17.73
206.39
13.45
Bad debts /advances written off
Provision for doubtful debts
4.90
11.57
10.62
2.15
Losson disposal of fixed assets(net)
0.33
0.82
3.48
33.41
0.81
Losson foreign exchange fluctuations
0.31
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.47
1.98
3.63
170.84
12.33
Less: Expenses Capitalised
Total Expenditure
72.67
102.21
124.82
597.09
705.35
Operating Profit (Excl OI)
-72.67
-102.21
-124.82
-597.09
-127.88
Other Income
416.61
26.50
17.62
47.11
53.51
Interest Received
24.43
24.01
16.17
20.89
28.53
Profit on sale of Fixed Assets
337.11
2.33
0.42
2.05
Profits on sale of Investments
Provision Written Back
55.08
0.03
0.88
0.01
0.31
Foreign Exchange Gains
0.06
0.02
0.03
Others
0.00
0.08
0.13
24.13
24.68
Operating Profit
343.94
-75.71
-107.20
-549.98
-74.38
Interest
0.00
0.05
0.42
6.41
0.12
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.05
0.42
6.41
0.12
PBDT
343.94
-75.76
-107.62
-556.39
-74.50
Depreciation
0.09
0.18
0.18
20.04
28.28
Profit Before Taxation & Exceptional Items
343.84
-75.94
-107.81
-576.43
-102.78
Exceptional Income / Expenses
Profit Before Tax
343.84
-75.94
-107.81
-576.43
-102.78
Provision for Tax
30.21
4.99
-1.29
0.76
1.95
Current Income Tax
30.21
6.59
4.44
Other taxes
30.21
4.99
-1.29
0.76
1.95
Profit After Tax
313.64
-80.93
-106.52
-577.19
-104.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
313.64
-80.93
-106.52
-577.19
-104.73
Profit Balance B/F
-544.35
-463.42
-356.91
214.63
322.22
Appropriations
-230.72
-544.35
-463.42
-362.56
217.49
Other Appropriation
-5.65
2.86
Earnings Per Share
5.00
-1.00
-2.00
-9.00
-2.00
Adjusted EPS
5.00
-1.00
-2.00
-9.00
-2.00