Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1.10
12.70
1684.60
2254.70
1709.00
Job Work/ Contract Receipts
Processing Charges / Service Income
862.00
1162.00
1203.10
Revenue from property development
5.80
1.00
0.20
Other Operational Income
1.10
6.90
320.00
410.30
40.60
Operating Income (Net)
1.10
12.70
1684.60
2254.70
1709.00
Increase/Decrease in Stock
0.70
-0.70
Raw Material Consumed
444.90
519.30
321.00
Other Direct Purchases / Brought in cost
444.90
519.30
321.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.40
53.10
43.10
Electricity & Power
6.40
53.10
43.10
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
62.60
227.40
424.30
668.80
480.20
Salaries, Wages & Bonus
15.90
22.50
376.60
577.90
367.30
Contributions to EPF & Pension Funds
0.10
0.90
4.20
7.20
1.60
Workmen and Staff Welfare Expenses
0.10
1.70
6.40
12.90
13.70
Other Employees Cost
46.50
202.30
37.10
70.80
97.60
Operating Expenses
1.20
432.80
99.40
90.10
376.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.10
85.90
70.40
73.00
Packing Material Consumed
Other Mfg Exp
1.10
432.70
13.50
19.70
303.40
General and Administration Expenses
15.20
24.70
533.30
764.10
344.10
Rent , Rates & Taxes
4.20
8.40
15.70
25.50
58.50
Printing and stationery
0.20
0.80
0.70
0.40
Professional and legal fees
4.70
10.20
23.70
41.60
66.60
Traveling and conveyance
0.20
0.10
16.70
53.90
36.40
Other Administration
6.10
5.80
460.10
625.20
168.80
Selling and Distribution Expenses
0.20
238.60
29.80
99.40
135.80
Advertisement & Sales Promotion
0.20
238.50
11.80
50.50
99.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
14.40
35.00
33.00
Other Selling Expenses
0.00
0.10
3.60
13.90
3.50
Miscellaneous Expenses
45.20
33.30
143.90
2334.50
29.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
9.90
0.20
52.30
0.10
Losson foreign exchange fluctuations
7.50
Losson sale of non-trade current investments
9.50
10.50
27.00
Other Miscellaneous Expenses
25.80
22.60
57.10
2334.40
29.90
Less: Expenses Capitalised
Total Expenditure
124.40
956.80
1682.70
4529.30
1729.80
Operating Profit (Excl OI)
-123.30
-944.10
1.90
-2274.60
-20.80
Other Income
1857.90
212.30
787.60
1225.60
1787.10
Interest Received
1664.40
60.20
489.90
455.40
266.50
Dividend Received
150.00
349.30
165.40
Profit on sale of Fixed Assets
270.70
143.30
0.90
Profits on sale of Investments
0.10
1.90
12.70
81.90
Provision Written Back
190.70
11.80
10.70
27.70
Foreign Exchange Gains
0.10
Others
2.70
0.20
2.40
185.00
1326.60
Operating Profit
1734.60
-731.80
789.50
-1049.00
1766.30
Interest
874.20
567.10
1246.70
1297.10
420.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
1.50
9.90
75.00
Other Interest
874.20
566.30
1245.20
1287.20
345.90
PBDT
860.40
-1298.90
-457.20
-2346.10
1345.40
Depreciation
13.50
18.70
290.20
321.30
261.00
Profit Before Taxation & Exceptional Items
846.90
-1317.60
-747.40
-2667.40
1084.40
Exceptional Income / Expenses
Profit Before Tax
846.90
-1317.60
-747.40
-2667.40
1084.40
Provision for Tax
-101.60
140.10
129.10
264.40
303.20
Current Income Tax
-101.60
134.60
143.40
171.80
317.00
Deferred Tax
5.50
-14.30
92.60
-13.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
948.50
-1457.70
-876.50
-2931.80
781.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-68.30
-23.50
-48.10
Consolidated Net Profit
948.50
-1457.70
-944.80
-2955.30
733.10
Profit Balance B/F
-9656.70
-8107.90
-4275.10
-1306.00
-1975.80
Appropriations
-8708.20
-9565.60
-5219.90
-4261.30
-1242.70
Corporate dividend tax
11.80
Other Appropriation
362.70
91.10
-1.80
13.80
-3.50
Earnings Per Share
9.61
-14.77
-10.79
-33.08
7.59
Adjusted EPS
9.61
-14.77
-10.79
-33.08
7.59