Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1521.90
1641.50
1177.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1521.90
1641.50
1177.80
Net Sales
1521.90
1641.50
1177.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.80
0.70
Electricity & Power
0.90
0.80
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
987.30
1069.20
798.00
Salaries, Wages & Bonus
918.60
992.50
757.60
Contributions to EPF & Pension Funds
43.00
43.00
26.00
Workmen and Staff Welfare Expenses
11.30
17.20
10.70
Other Employees Cost
14.50
16.50
3.70
Other Manufacturing Expenses
286.20
312.40
Sub-contracted / Out sourced services
286.20
312.40
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
115.60
120.20
254.30
Rent , Rates & Taxes
9.30
17.60
9.40
Printing and stationery
0.40
0.40
1.00
Professional and legal fees
73.40
72.80
221.30
Traveling and conveyance
11.00
11.10
8.20
Other Administration
28.50
28.00
20.30
Selling and Distribution Expenses
4.00
3.20
1.90
Advertisement & Sales Promotion
4.00
3.20
1.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.10
10.60
1.40
Bad debts /advances written off
Provision for doubtful debts
0.00
4.10
0.10
Losson disposal of fixed assets(net)
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
4.90
1.40
Less: Expenses Capitalised
Total Expenditure
1395.10
1516.50
1056.30
Operating Profit (Excl OI)
126.80
125.10
121.50
Other Income
20.70
24.40
13.60
Interest Received
15.10
14.20
9.70
Profit on sale of Fixed Assets
2.70
Profits on sale of Investments
Foreign Exchange Gains
0.80
9.10
3.60
Operating Profit
147.50
149.40
135.10
InterestonDebenture / Bonds
Interest on Term Loan
0.50
0.40
Intereston Fixed deposits
Bank Charges etc
1.50
8.80
2.00
Other Interest
7.50
8.30
2.10
Depreciation
24.20
26.00
22.30
Profit Before Taxation & Exceptional Items
113.80
105.90
108.60
Exceptional Income / Expenses
Profit Before Tax
113.80
105.90
108.60
Provision for Tax
30.40
29.70
29.10
Current Income Tax
32.80
34.30
28.50
Deferred Tax
-2.30
-4.70
-0.70
Profit After Tax
83.40
76.30
79.60
Consolidated Net Profit
84.00
76.30
79.60
Profit Balance B/F
294.80
236.50
168.60
Appropriations
378.80
312.80
248.10
Other Appropriation
21.50
18.00
11.60
Equity Dividend %
20.00
20.00
30.00
Earnings Per Share
13.00
12.00
12.00
Adjusted EPS
13.00
12.00
12.00