Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2243.00
1639.10
1396.60
1522.20
1898.94
Sales
326.30
177.30
138.70
308.20
517.88
Job Work/ Contract Receipts
Processing Charges / Service Income
1916.80
1461.70
1256.10
1200.20
1380.52
Revenue from property development
Other Operational Income
0.00
0.00
1.90
13.80
0.54
Net Sales
2243.00
1637.80
1395.90
1522.20
1898.94
Increase/Decrease in Stock
-0.50
0.60
1.90
2.70
-0.99
Raw Material Consumed
323.80
192.70
201.20
544.60
679.44
Other Direct Purchases / Brought in cost
323.80
192.70
201.20
544.60
679.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
3.80
2.90
3.40
4.53
Electricity & Power
4.30
3.80
2.90
3.40
4.53
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
1089.90
762.40
651.60
810.10
949.75
Salaries, Wages & Bonus
1068.40
745.60
638.40
797.10
935.10
Contributions to EPF & Pension Funds
7.10
5.50
5.20
6.60
7.49
Workmen and Staff Welfare Expenses
4.60
4.00
1.90
0.70
2.39
Other Employees Cost
9.80
7.30
6.10
5.70
4.78
Other Manufacturing Expenses
459.40
417.70
355.30
23.00
43.88
Sub-contracted / Out sourced services
Processing Charges
77.60
62.70
108.90
Repairs and Maintenance
2.00
1.80
2.00
2.00
1.95
Packing Material Consumed
Other Mfg Exp
379.90
353.20
244.40
21.10
41.92
General and Administration Expenses
26.70
27.70
17.50
10.30
20.38
Rent , Rates & Taxes
12.80
8.20
7.20
9.10
19.25
Insurance
3.20
1.50
1.10
0.90
0.82
Professional and legal fees
6.90
13.60
8.80
Traveling and conveyance
1.10
1.70
Other Administration
3.80
4.30
0.40
0.30
0.30
Selling and Distribution Expenses
0.80
Advertisement & Sales Promotion
0.80
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
90.00
63.00
49.40
86.70
70.26
Bad debts /advances written off
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
2.40
Losson foreign exchange fluctuations
0.10
3.12
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
90.00
60.30
49.40
86.60
67.14
Less: Expenses Capitalised
Total Expenditure
1993.60
1468.70
1279.70
1481.00
1767.25
Operating Profit (Excl OI)
249.40
169.20
116.20
41.30
131.69
Other Income
30.30
25.40
12.80
10.00
10.13
Interest Received
9.80
9.20
6.20
7.80
10.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
3.40
1.20
Provision Written Back
0.30
0.10
0.03
Foreign Exchange Gains
2.40
2.70
1.50
0.20
Others
14.00
12.30
4.90
2.00
0.01
Operating Profit
279.70
194.60
129.00
51.20
141.83
Interest
14.70
13.90
8.20
15.70
20.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
3.70
5.50
7.90
9.86
Other Interest
10.70
10.20
2.70
7.80
10.34
PBDT
265.00
180.70
120.80
35.50
121.63
Depreciation
49.70
46.80
33.10
24.70
43.87
Profit Before Taxation & Exceptional Items
215.30
133.90
87.70
10.80
77.75
Exceptional Income / Expenses
Profit Before Tax
215.30
133.90
87.70
10.80
77.75
Provision for Tax
54.60
36.80
23.40
0.90
25.13
Current Income Tax
56.00
33.00
23.10
5.00
25.00
Deferred Tax
-2.30
3.70
0.30
-1.50
-0.59
Other taxes
0.90
0.10
0.00
-2.60
0.71
Profit After Tax
160.60
97.10
64.30
9.90
52.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.60
97.10
64.30
9.90
52.63
Profit Balance B/F
635.00
552.10
500.10
460.00
414.97
Appropriations
795.60
649.20
564.90
469.90
467.60
Proposed Equity Dividend
6.34
Corporate dividend tax
1.30
Other Appropriation
-28.50
14.20
6.40
Equity Dividend %
5.00
5.00
10.00
5.00
5.00
Earnings Per Share
13.00
8.00
5.00
1.00
4.00
Adjusted EPS
13.00
8.00
5.00
1.00
4.00