(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1096.60
1210.70
1252.30
1365.20
1182.50
Sales
197.20
252.60
269.80
288.40
171.40
Job Work/ Contract Receipts
Processing Charges / Service Income
895.90
950.20
976.40
1067.50
1007.00
Revenue from property development
Other Operational Income
3.50
7.90
6.10
9.20
4.10
Net Sales
1096.60
1210.70
1252.30
1365.20
1182.50
Increase/Decrease in Stock
-25.30
2.00
9.90
23.60
-5.80
Raw Material Consumed
43.90
79.70
84.20
89.80
36.00
Opening Raw Materials
7.80
6.60
6.10
9.10
9.70
Purchases Raw Materials
49.90
48.30
44.20
33.80
35.40
Closing Raw Materials
13.80
7.80
6.60
6.10
9.10
Other Direct Purchases / Brought in cost
32.60
40.50
53.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.80
12.20
12.50
11.30
10.60
Electricity & Power
12.80
12.20
12.50
11.30
10.60
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
105.30
95.00
92.80
85.60
83.40
Salaries, Wages & Bonus
94.80
84.80
83.20
77.20
73.80
Contributions to EPF & Pension Funds
3.90
3.70
3.50
3.00
3.50
Workmen and Staff Welfare Expenses
3.90
4.00
3.60
2.90
3.40
Other Employees Cost
2.70
2.50
2.40
2.50
2.70
Other Manufacturing Expenses
40.50
35.10
64.00
30.20
17.60
Sub-contracted / Out sourced services
Repairs and Maintenance
23.30
17.60
50.70
16.90
6.80
Packing Material Consumed
Other Mfg Exp
17.10
17.50
13.30
13.20
10.80
General and Administration Expenses
39.60
44.70
51.10
38.70
49.10
Rent , Rates & Taxes
4.20
2.10
2.50
4.70
1.60
Insurance
1.10
1.10
1.50
1.40
0.90
Professional and legal fees
7.40
14.00
28.90
18.60
28.40
Traveling and conveyance
8.00
9.50
5.20
2.60
7.00
Other Administration
26.90
27.50
18.20
13.90
18.20
Selling and Distribution Expenses
18.80
52.00
17.10
3.70
6.60
Advertisement & Sales Promotion
5.10
6.40
0.90
0.20
2.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.70
45.60
16.20
3.50
4.00
Miscellaneous Expenses
38.60
145.20
119.20
54.30
156.50
Bad debts /advances written off
2.70
3.90
Provision for doubtful debts
3.10
40.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
4.00
21.80
14.40
5.50
102.60
Other Miscellaneous Expenses
28.90
79.40
104.80
48.80
53.80
Less: Expenses Capitalised
Total Expenditure
274.30
466.00
450.80
337.20
353.80
Operating Profit (Excl OI)
822.40
744.70
801.50
1028.00
828.70
Other Income
952.90
413.50
584.00
406.00
341.60
Interest Received
235.30
219.90
247.60
227.20
155.20
Dividend Received
86.40
61.50
35.90
11.00
8.30
Profit on sale of Fixed Assets
0.10
5.10
0.50
0.90
Profits on sale of Investments
205.90
16.30
22.90
Others
425.20
110.60
300.10
144.00
178.10
Operating Profit
1775.20
1158.20
1385.50
1433.90
1170.30
Interest
33.10
38.70
54.30
59.30
39.30
InterestonDebenture / Bonds
3.50
Interest on Term Loan
0.10
0.10
0.20
0.10
0.00
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.30
Other Interest
33.00
38.60
54.00
55.60
39.00
PBDT
1742.10
1119.60
1331.20
1374.60
1131.00
Depreciation
52.40
51.60
54.10
52.40
50.60
Profit Before Taxation & Exceptional Items
1689.70
1067.90
1277.10
1322.20
1080.40
Exceptional Income / Expenses
Profit Before Tax
1693.90
1072.10
1283.10
1327.70
1080.40
Provision for Tax
433.70
254.90
317.40
370.40
281.10
Current Income Tax
245.20
184.40
202.60
208.80
181.50
Deferred Tax
187.20
71.60
114.70
161.00
99.50
Other taxes
1.30
-1.00
0.10
0.60
0.20
Profit After Tax
1260.20
817.30
965.70
957.30
799.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1260.20
817.30
965.70
957.30
803.70
Profit Balance B/F
9755.60
8941.80
7969.10
7002.40
6208.70
Appropriations
11015.80
9759.10
8934.80
7959.70
7012.40
Other Appropriation
-37.20
3.50
-7.10
-9.30
10.00
Earnings Per Share
108.00
70.00
83.00
82.00
69.00
Adjusted EPS
108.00
70.00
83.00
82.00
69.00