Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1155.90
1055.20
1137.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1155.90
1054.70
1136.10
Revenue from property development
Other Operational Income
0.00
0.60
0.90
Net Sales
1155.90
1055.20
1137.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.40
1.50
1.70
Oil, Fuel & Natural gas
1.40
1.50
1.70
Other power & fuel
0.00
0.00
0.00
Employee Cost
19.80
16.00
13.60
Salaries, Wages & Bonus
16.10
13.30
11.30
Contributions to EPF & Pension Funds
1.20
1.00
0.90
Workmen and Staff Welfare Expenses
1.60
0.70
0.90
Other Employees Cost
0.90
1.10
0.50
Other Manufacturing Expenses
921.70
882.50
996.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
921.70
882.50
996.10
General and Administration Expenses
38.70
27.80
36.80
Rent , Rates & Taxes
8.10
5.90
6.20
Printing and stationery
2.60
1.30
1.10
Professional and legal fees
5.60
3.10
0.30
Traveling and conveyance
4.10
3.40
1.80
Other Administration
14.90
10.80
22.80
Selling and Distribution Expenses
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.90
5.00
1.40
Bad debts /advances written off
0.80
2.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
2.70
1.40
Less: Expenses Capitalised
Total Expenditure
983.50
932.80
1049.70
Operating Profit (Excl OI)
172.40
122.40
87.30
Interest Received
4.50
5.00
2.90
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Operating Profit
179.80
127.40
90.60
InterestonDebenture / Bonds
Interest on Term Loan
11.80
14.30
12.10
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.10
Other Interest
1.10
0.20
0.70
Depreciation
55.40
48.50
31.70
Profit Before Taxation & Exceptional Items
111.40
64.30
46.00
Exceptional Income / Expenses
-1.50
-1.00
Profit Before Tax
109.90
63.30
46.00
Provision for Tax
29.20
16.20
12.00
Current Income Tax
28.50
14.00
7.30
Profit After Tax
80.70
47.10
34.00
Consolidated Net Profit
80.70
47.10
34.00
Profit Balance B/F
119.80
73.10
39.20
Appropriations
200.50
120.30
73.10
Earnings Per Share
807.00
471.00
340.00
Adjusted EPS
16.00
9.00
7.00