Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
673.00
501.40
569.60
Job Work/ Contract Receipts
Processing Charges / Service Income
673.00
501.40
569.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
673.00
501.40
569.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.20
0.10
Electricity & Power
0.60
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
383.90
350.80
345.80
Salaries, Wages & Bonus
372.60
340.50
337.50
Contributions to EPF & Pension Funds
8.20
8.00
7.80
Workmen and Staff Welfare Expenses
3.20
2.30
0.60
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
127.90
89.50
72.20
Rent , Rates & Taxes
17.30
7.40
8.20
Printing and stationery
1.10
1.20
1.80
Professional and legal fees
53.30
42.40
40.60
Traveling and conveyance
13.70
14.80
5.50
Other Administration
51.10
34.50
20.50
Selling and Distribution Expenses
3.00
3.90
1.60
Advertisement & Sales Promotion
0.10
1.90
0.20
Sales Commissions & Incentives
Freight and Forwarding
2.90
2.00
1.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.60
16.00
8.40
Bad debts /advances written off
0.20
15.90
1.30
Provision for doubtful debts
0.10
6.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
516.00
460.50
428.10
Operating Profit (Excl OI)
156.90
40.90
141.40
Other Income
23.80
9.20
9.10
Interest Received
7.30
7.10
4.60
Profit on sale of Fixed Assets
0.00
0.50
Profits on sale of Investments
4.90
0.90
2.40
Provision Written Back
8.40
Foreign Exchange Gains
1.20
Operating Profit
180.70
50.10
150.50
InterestonDebenture / Bonds
Interest on Term Loan
1.90
1.90
4.40
Intereston Fixed deposits
Bank Charges etc
0.50
0.10
0.20
Other Interest
0.00
0.00
0.00
Depreciation
11.60
8.80
7.80
Profit Before Taxation & Exceptional Items
166.80
39.30
138.10
Exceptional Income / Expenses
Profit Before Tax
166.80
39.30
138.10
Provision for Tax
20.60
9.90
23.30
Current Income Tax
21.80
12.40
23.30
Deferred Tax
-0.90
-0.10
0.00
Other taxes
-0.20
-2.40
0.00
Profit After Tax
146.20
29.40
114.80
Minority Interest
-3.40
1.30
-2.10
Consolidated Net Profit
142.70
30.70
112.70
Profit Balance B/F
394.10
388.30
275.60
Appropriations
536.90
419.10
388.30
Other Appropriation
0.10
24.90
0.00
Earnings Per Share
337.00
73.00
225.00