(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1022.80
865.20
566.10
546.70
1152.90
Sales
138.00
143.20
87.00
103.40
151.40
Job Work/ Contract Receipts
Processing Charges / Service Income
880.80
715.40
470.40
438.50
821.00
Revenue from property development
Other Operational Income
4.00
6.60
8.70
4.70
180.60
Net Sales
1022.80
865.20
566.10
546.70
1152.90
Increase/Decrease in Stock
10.20
-6.50
19.90
14.80
-26.40
Raw Material Consumed
39.70
50.70
34.10
67.00
312.80
Opening Raw Materials
0.40
0.50
0.50
0.50
1.20
Purchases Raw Materials
36.50
39.00
13.50
13.60
201.00
Closing Raw Materials
0.40
0.50
0.50
0.50
Other Direct Purchases / Brought in cost
2.80
11.60
20.50
53.40
111.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.60
12.90
7.40
17.00
Electricity & Power
14.60
12.90
7.40
17.00
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
101.70
93.40
89.40
85.40
284.20
Salaries, Wages & Bonus
97.70
88.70
85.00
82.00
275.00
Contributions to EPF & Pension Funds
1.50
2.20
2.20
1.30
3.30
Workmen and Staff Welfare Expenses
1.70
1.70
1.30
0.90
3.80
Other Employees Cost
0.80
0.80
0.90
1.20
2.10
Other Manufacturing Expenses
6.60
6.10
2.70
2.70
Sub-contracted / Out sourced services
Repairs and Maintenance
6.60
6.10
2.70
2.70
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
113.80
89.30
124.00
37.90
63.90
Rent , Rates & Taxes
1.20
10.00
0.50
5.00
Printing and stationery
0.70
2.90
0.20
1.50
Professional and legal fees
14.90
9.40
7.70
8.90
Traveling and conveyance
0.80
1.30
1.30
8.00
Other Administration
97.00
67.00
124.00
29.50
48.50
Selling and Distribution Expenses
12.60
6.50
4.80
13.90
Advertisement & Sales Promotion
12.60
6.50
4.80
13.90
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
66.50
460.90
0.60
257.30
49.40
Bad debts /advances written off
1.50
0.50
188.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
65.00
460.30
0.60
69.00
49.40
Less: Expenses Capitalised
Total Expenditure
365.70
713.20
267.90
477.30
717.50
Operating Profit (Excl OI)
657.10
152.00
298.20
69.40
435.50
Other Income
129.60
58.80
50.80
80.60
53.20
Interest Received
40.30
16.90
15.90
23.30
21.10
Dividend Received
0.00
0.00
0.30
Profit on sale of Fixed Assets
34.90
17.80
25.20
31.10
15.30
Profits on sale of Investments
3.50
21.90
0.00
Provision Written Back
0.50
1.60
2.20
Others
53.90
22.50
3.90
4.40
16.50
Operating Profit
786.70
210.80
348.90
150.00
488.70
Interest
16.40
18.50
32.40
50.20
66.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
0.10
0.50
Other Interest
16.40
18.50
32.30
50.10
66.00
PBDT
770.30
192.30
316.60
99.90
422.20
Depreciation
39.50
41.60
41.30
42.30
44.10
Profit Before Taxation & Exceptional Items
730.80
150.60
275.30
57.60
378.10
Exceptional Income / Expenses
Profit Before Tax
731.80
151.60
276.20
57.60
378.10
Provision for Tax
160.60
29.60
46.90
56.10
106.80
Current Income Tax
151.70
115.90
57.10
71.20
87.00
Deferred Tax
4.80
-89.20
5.10
-4.20
19.40
Other taxes
4.10
2.90
-15.30
-10.80
0.30
Profit After Tax
571.30
121.90
229.30
1.50
271.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
-2.40
0.00
0.00
0.00
Consolidated Net Profit
570.70
119.50
229.30
1.40
271.90
Profit Balance B/F
2812.80
2729.60
2512.50
2532.40
2344.30
Appropriations
3383.40
2849.10
2741.70
2533.90
2616.20
Corporate dividend tax
11.20
Other Appropriation
18.20
18.20
0.70
Equity Dividend %
30.00
20.00
10.00
10.00
30.00
Earnings Per Share
31.00
7.00
13.00
0.00
15.00
Adjusted EPS
31.00
7.00
13.00
0.00
15.00