Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4187.60
3955.90
3843.60
3419.50
Sales
4187.60
3955.90
3843.60
3419.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
4187.60
3955.90
3843.60
3419.50
Increase/Decrease in Stock
Raw Material Consumed
3853.20
3670.80
3588.20
3234.50
Other Direct Purchases / Brought in cost
3853.20
3670.80
3588.20
3234.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
1.80
1.10
0.80
Electricity & Power
1.90
1.80
1.10
0.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
76.00
59.80
38.10
31.60
Salaries, Wages & Bonus
72.40
57.10
36.10
30.00
Contributions to EPF & Pension Funds
2.80
2.20
1.80
1.50
Workmen and Staff Welfare Expenses
0.80
0.60
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.60
1.30
3.80
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
1.30
3.80
0.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
31.00
45.70
37.60
22.10
Rent , Rates & Taxes
3.70
11.30
4.40
0.40
Insurance
1.00
0.80
0.60
0.90
Printing and stationery
0.20
0.20
0.30
0.30
Professional and legal fees
16.20
17.70
15.20
13.20
Traveling and conveyance
3.10
9.10
5.20
1.10
Other Administration
9.80
15.70
17.20
7.30
Selling and Distribution Expenses
10.00
12.90
4.00
0.30
Advertisement & Sales Promotion
10.00
12.90
4.00
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.70
2.00
5.30
4.20
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
2.70
2.00
5.30
4.20
Less: Expenses Capitalised
Total Expenditure
3975.40
3794.20
3678.20
3293.60
Operating Profit (Excl OI)
212.20
161.80
165.40
125.90
Other Income
7.50
5.40
4.10
5.40
Interest Received
7.50
5.20
3.70
5.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
Operating Profit
219.80
167.20
169.50
131.30
Interest
99.60
98.90
95.40
123.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.90
6.00
5.20
6.20
Other Interest
95.70
92.90
90.20
117.20
Depreciation
12.30
11.80
11.30
2.60
Profit Before Taxation & Exceptional Items
107.90
56.50
62.80
5.40
Exceptional Income / Expenses
Profit Before Tax
107.90
56.50
62.80
5.40
Provision for Tax
31.60
15.50
18.40
1.20
Current Income Tax
31.40
15.30
18.40
1.60
Deferred Tax
0.20
0.10
0.00
-0.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
76.30
41.00
44.30
4.20
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.10
0.00
0.20
Consolidated Net Profit
76.30
40.90
44.30
4.40
Profit Balance B/F
243.10
198.80
194.40
Appropriations
76.30
284.00
243.10
198.80
Other Appropriation
76.30
284.00
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00