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
584.40
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
-2034.60
-3328.60
Raw Material Consumed
57.00
Purchases Raw Materials
57.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
0.80
Electricity & Power
1.60
0.80
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
9.50
1202.30
2.20
44.80
Salaries, Wages & Bonus
44.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
9.50
1202.30
2.20
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
184.50
38.40
20.20
15.20
12.00
Rent , Rates & Taxes
143.80
3.20
11.40
7.30
7.50
Printing and stationery
2.00
0.20
0.00
0.00
0.00
Professional and legal fees
11.60
7.90
1.90
1.50
1.10
Traveling and conveyance
0.40
Other Administration
26.50
26.70
6.90
6.40
3.40
Selling and Distribution Expenses
0.40
0.50
0.10
0.10
0.10
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
0.10
7.00
0.50
4.90
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
0.10
7.00
0.50
4.90
0.00
Less: Expenses Capitalised
Total Expenditure
-1791.20
-3272.50
1223.10
22.50
57.00
Operating Profit (Excl OI)
2375.60
3272.50
-1223.10
-22.50
-57.00
Other Income
251.80
409.80
30.30
1.10
0.60
Interest Received
1.60
4.60
0.10
1.10
0.60
Profit on sale of Fixed Assets
249.80
405.10
28.70
Profits on sale of Investments
Provision Written Back
0.00
Others
0.00
0.10
1.40
0.00
0.00
Operating Profit
2627.40
3682.30
-1192.80
-21.40
-56.30
Interest
67.10
61.30
5.60
3.90
3.00
InterestonDebenture / Bonds
Interest on Term Loan
54.30
59.60
Intereston Fixed deposits
Bank Charges etc
2.10
0.00
0.00
0.00
0.00
Other Interest
10.70
1.60
5.60
3.90
3.00
PBDT
2560.30
3621.00
-1198.40
-25.30
-59.30
Profit Before Taxation & Exceptional Items
2559.90
3621.00
-1198.40
-25.30
-59.30
Exceptional Income / Expenses
167.50
124.90
-38.20
205.80
Profit Before Tax
2727.40
3745.90
-1236.60
180.50
-59.30
Other taxes
0.00
0.00
0.00
0.00
-0.70
Profit After Tax
2727.40
3745.90
-1236.60
180.50
-58.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2727.40
3745.90
-1236.60
180.50
-58.60
Profit Balance B/F
-865.50
-4611.30
-3374.70
-3555.20
-3503.60
Appropriations
1862.00
-865.50
-4611.30
-3374.70
-3562.20
Earnings Per Share
119.00
163.00
-54.00
8.00
-3.00
Adjusted EPS
119.00
163.00
-54.00
8.00
-3.00