(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
986.70
659.50
1548.80
1431.00
2675.19
Job Work/ Contract Receipts
Processing Charges / Service Income
986.70
659.50
1548.80
1431.00
2675.19
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
986.70
659.50
1548.80
1431.00
2675.19
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.50
10.30
18.30
19.00
65.04
Oil, Fuel & Natural gas
12.50
10.30
18.30
19.00
65.04
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
127.60
138.90
163.90
117.60
154.71
Salaries, Wages & Bonus
120.20
130.30
156.60
112.60
146.39
Contributions to EPF & Pension Funds
6.60
6.50
4.80
4.30
6.64
Workmen and Staff Welfare Expenses
0.80
2.10
2.50
0.70
1.68
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
611.50
338.60
962.60
1015.50
2139.38
Sub-contracted / Out sourced services
116.90
327.94
Processing Charges
563.70
311.50
889.60
800.30
1520.77
Repairs and Maintenance
4.80
2.40
9.00
8.30
23.85
Packing Material Consumed
Other Mfg Exp
43.10
24.70
64.00
90.00
266.83
General and Administration Expenses
69.00
63.40
62.10
68.90
110.69
Rent , Rates & Taxes
17.40
17.50
25.10
28.80
31.65
Insurance
4.70
5.70
5.40
6.90
6.03
Printing and stationery
0.70
0.70
0.80
1.00
2.06
Professional and legal fees
25.90
23.70
4.80
6.00
9.39
Traveling and conveyance
7.00
5.50
7.50
6.70
15.49
Other Administration
20.40
15.70
26.00
26.20
61.56
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
55.20
39.90
9.50
53.10
12.41
Bad debts /advances written off
27.80
Provision for doubtful debts
27.80
Losson disposal of fixed assets(net)
37.40
0.48
Losson foreign exchange fluctuations
2.60
1.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.80
12.10
8.50
13.60
11.93
Less: Expenses Capitalised
Total Expenditure
875.80
591.00
1216.40
1274.00
2482.22
Operating Profit (Excl OI)
110.90
68.50
332.50
156.90
192.97
Other Income
145.00
241.00
52.90
225.70
39.48
Interest Received
72.10
45.90
37.50
23.80
14.18
Profit on sale of Fixed Assets
0.40
170.00
3.10
1.60
Profits on sale of Investments
19.90
11.40
3.60
Provision Written Back
10.60
Foreign Exchange Gains
0.44
Others
52.60
13.70
8.70
189.70
24.86
Operating Profit
255.80
309.50
385.30
382.70
232.45
Interest
2.00
5.50
11.10
19.20
26.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
3.00
10.60
17.50
19.83
Other Interest
1.70
2.50
0.50
1.70
6.25
PBDT
253.90
304.00
374.20
363.50
206.37
Depreciation
136.20
125.40
198.30
272.40
283.48
Profit Before Taxation & Exceptional Items
117.60
178.60
175.90
91.10
-77.11
Exceptional Income / Expenses
-72.10
Profit Before Tax
45.60
178.60
175.90
91.10
-77.11
Provision for Tax
35.10
48.70
54.00
26.70
10.57
Current Income Tax
17.80
6.30
51.60
56.10
4.47
Deferred Tax
17.30
42.50
1.90
-29.50
1.67
Other taxes
0.00
-0.10
0.60
0.10
4.43
Profit After Tax
10.50
129.90
121.90
64.40
-87.68
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.70
0.10
0.00
Consolidated Net Profit
3.80
130.00
121.80
64.40
-87.68
Profit Balance B/F
2086.10
2007.10
1936.10
1871.70
2082.14
Appropriations
2089.90
2137.10
2058.00
1936.10
1994.46
Corporate dividend tax
10.47
Other Appropriation
44.20
51.00
50.90
61.38
Equity Dividend %
80.00
80.00
80.00
80.00
80.00
Earnings Per Share
1.00
20.00
19.00
10.00
-14.00
Adjusted EPS
1.00
20.00
19.00
10.00
-14.00