Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1607.40
1468.80
983.50
829.21
1009.82
Job Work/ Contract Receipts
Processing Charges / Service Income
1607.40
1468.80
983.50
829.21
953.34
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
56.49
Net Sales
1607.40
1468.80
983.50
829.21
1009.82
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.80
15.10
11.10
10.63
10.78
Electricity & Power
16.80
15.10
11.10
10.63
10.78
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
1002.30
846.70
671.70
578.28
669.03
Salaries, Wages & Bonus
913.20
769.80
620.10
537.12
615.53
Contributions to EPF & Pension Funds
49.40
39.20
34.30
26.14
30.84
Workmen and Staff Welfare Expenses
39.40
37.30
17.20
14.19
19.67
Other Employees Cost
0.30
0.30
0.20
0.84
2.99
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
133.20
142.80
65.90
72.42
95.54
Rent , Rates & Taxes
5.90
5.00
6.30
5.70
7.15
Insurance
2.90
0.70
0.61
0.34
Printing and stationery
3.20
2.10
1.30
0.92
1.68
Professional and legal fees
38.40
65.80
16.70
22.88
39.47
Traveling and conveyance
25.10
22.20
10.60
8.24
18.70
Other Administration
85.70
67.00
40.90
42.30
46.91
Selling and Distribution Expenses
6.40
2.70
0.20
0.97
2.70
Advertisement & Sales Promotion
6.40
2.70
0.20
0.97
2.70
Sales Commissions & Incentives
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
28.00
37.90
34.40
21.13
31.02
Bad debts /advances written off
14.50
9.10
8.10
1.63
21.39
Provision for doubtful debts
3.40
1.70
5.20
13.12
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
20.50
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.10
6.60
21.10
6.38
5.63
Less: Expenses Capitalised
Total Expenditure
1186.70
1045.20
783.40
683.42
809.07
Operating Profit (Excl OI)
420.70
423.60
200.10
145.78
200.75
Other Income
24.30
19.30
28.50
51.18
5.22
Interest Received
0.90
3.00
0.50
0.51
1.86
Dividend Received
1.00
1.30
0.50
0.07
Profit on sale of Fixed Assets
0.03
Profits on sale of Investments
Provision Written Back
1.30
0.70
0.12
0.24
Foreign Exchange Gains
17.70
6.20
24.10
49.17
Others
4.70
7.50
2.80
1.28
3.12
Operating Profit
445.10
442.90
228.60
196.96
205.97
Interest
10.30
7.70
5.00
7.84
12.36
InterestonDebenture / Bonds
Interest on Term Loan
0.39
4.93
Intereston Fixed deposits
0.23
Bank Charges etc
1.10
1.00
1.30
2.96
5.06
Other Interest
9.30
6.70
3.70
4.49
2.15
PBDT
434.70
435.20
223.60
189.13
193.61
Depreciation
63.80
46.90
43.80
47.78
55.45
Profit Before Taxation & Exceptional Items
371.00
388.20
179.80
141.35
138.16
Exceptional Income / Expenses
Profit Before Tax
371.00
388.20
179.80
141.35
138.16
Provision for Tax
92.50
95.50
46.80
41.31
30.69
Current Income Tax
91.30
94.10
46.80
42.70
33.14
Deferred Tax
1.20
1.40
0.00
-1.39
-2.45
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
278.50
292.70
133.00
100.04
107.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
278.50
292.70
133.00
100.04
107.48
Profit Balance B/F
636.50
355.30
295.00
213.26
214.55
Appropriations
914.90
648.00
428.00
313.31
322.03
Other Appropriation
48.90
-45.00
24.70
1.49
66.83
Equity Dividend %
170.00
170.00
100.00
70.00
75.00
Earnings Per Share
10.00
10.00
5.00
4.00
4.00
Adjusted EPS
10.00
10.00
5.00
4.00
4.00