(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
755.50
2387.80
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
61.40
57.50
Electricity & Power
61.40
57.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1418.40
1070.00
Salaries, Wages & Bonus
1293.80
975.60
Contributions to EPF & Pension Funds
56.20
43.60
Workmen and Staff Welfare Expenses
50.40
31.10
Other Employees Cost
17.90
19.70
Other Manufacturing Expenses
1402.30
1803.10
Sub-contracted / Out sourced services
Processing Charges
44.40
35.70
Packing Material Consumed
Other Mfg Exp
1357.90
1767.40
General and Administration Expenses
1822.00
1549.10
Rent , Rates & Taxes
3.80
1.40
Printing and stationery
83.50
86.30
Professional and legal fees
1558.60
1337.50
Traveling and conveyance
52.20
38.80
Other Administration
164.10
116.40
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
72.30
48.70
Bad debts /advances written off
Provision for doubtful debts
20.50
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
31.00
20.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.80
26.90
Less: Expenses Capitalised
Total Expenditure
4776.40
4528.40
Operating Profit (Excl OI)
-4021.00
-2140.60
Interest Received
254.80
76.00
Profit on sale of Fixed Assets
5.80
Profits on sale of Investments
31.80
20.80
Operating Profit
-3726.30
-2031.80
InterestonDebenture / Bonds
Interest on Term Loan
1.60
71.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-3868.30
-2225.80
Exceptional Income / Expenses
Profit Before Tax
-3868.30
-2225.80
Profit After Tax
-3872.10
-2225.80
Consolidated Net Profit
-3872.10
-2225.80
Profit Balance B/F
-15918.10
-13705.80
Appropriations
-19790.30
-15931.70
Other Appropriation
-1.90
-13.50
Earnings Per Share
-12.00
-7.00