(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
684.70
799.80
767.80
640.90
952.20
Job Work/ Contract Receipts
Processing Charges / Service Income
684.70
644.90
641.80
596.90
814.30
Revenue from property development
Other Operational Income
0.00
154.80
126.00
44.00
137.90
Less: Excise Duty
103.90
119.30
115.90
97.80
154.20
Net Sales
580.90
680.50
651.90
543.10
798.00
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
3.10
1.10
1.20
3.00
1.70
Electricity & Power
3.10
1.10
1.20
3.00
1.70
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
167.50
176.90
141.80
113.30
221.80
Salaries, Wages & Bonus
156.50
165.60
130.20
97.30
205.20
Contributions to EPF & Pension Funds
8.40
7.90
8.60
14.30
12.10
Workmen and Staff Welfare Expenses
2.60
3.40
3.10
1.70
4.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
305.20
265.70
231.90
156.60
286.70
Sub-contracted / Out sourced services
Repairs and Maintenance
108.40
93.40
77.90
65.30
74.60
Packing Material Consumed
Other Mfg Exp
196.80
172.40
153.90
91.40
212.20
General and Administration Expenses
156.80
183.00
225.60
211.40
202.60
Rent , Rates & Taxes
35.80
68.40
126.80
125.30
119.10
Insurance
13.90
12.40
13.30
13.50
11.80
Professional and legal fees
101.90
94.40
80.80
69.40
62.80
Traveling and conveyance
2.00
5.30
2.50
1.40
7.30
Other Administration
5.20
7.80
4.80
3.20
9.00
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
9.80
25.40
14.50
5.70
11.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
5.70
Other Miscellaneous Expenses
9.80
25.40
8.60
5.70
11.70
Less: Expenses Capitalised
Total Expenditure
642.40
652.10
615.10
490.00
724.50
Operating Profit (Excl OI)
-61.50
28.40
36.80
53.20
73.50
Other Income
246.10
128.90
163.80
157.80
159.50
Interest Received
183.10
103.60
139.60
140.90
140.90
Dividend Received
3.30
2.90
2.50
2.30
2.20
Profit on sale of Fixed Assets
Profits on sale of Investments
33.70
22.30
16.80
13.90
15.80
Foreign Exchange Gains
0.00
0.00
Others
26.00
0.00
4.90
0.70
0.60
Operating Profit
184.60
157.20
200.60
210.90
233.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
184.60
157.20
200.60
210.90
233.00
Depreciation
26.10
58.90
101.40
130.20
140.40
Profit Before Taxation & Exceptional Items
158.50
98.40
99.10
80.80
92.60
Exceptional Income / Expenses
79.20
Profit Before Tax
189.60
197.50
107.10
100.30
110.40
Provision for Tax
56.40
21.80
23.60
3.80
13.30
Current Income Tax
22.60
34.00
43.60
40.30
45.50
Deferred Tax
27.20
-12.20
-20.00
-36.50
-32.10
Other taxes
6.60
0.00
0.00
0.00
0.00
Profit After Tax
133.20
175.70
83.50
96.50
97.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.20
175.70
83.50
96.50
97.10
Profit Balance B/F
909.10
808.70
800.50
779.30
766.80
Appropriations
1042.30
984.40
884.00
875.80
863.90
General Reserves
30.00
30.00
30.00
30.00
30.00
Other Appropriation
52.90
45.30
45.30
45.30
54.60
Equity Dividend %
35.00
35.00
30.00
30.00
30.00
Earnings Per Share
9.00
12.00
6.00
6.00
6.00
Adjusted EPS
9.00
12.00
6.00
6.00
6.00