(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
303.50
318.60
312.00
345.20
322.50
Job Work/ Contract Receipts
19.40
32.60
96.20
Processing Charges / Service Income
314.60
281.90
Revenue from property development
Other Operational Income
284.20
286.00
211.20
0.00
0.00
Net Sales
303.50
318.60
312.00
345.20
322.50
Increase/Decrease in Stock
7.50
1.40
Raw Material Consumed
8.40
20.70
30.90
Opening Raw Materials
0.70
4.30
22.10
Purchases Raw Materials
7.70
17.00
13.10
Closing Raw Materials
0.70
4.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
5.20
7.10
7.80
Electricity & Power
0.50
0.50
5.20
7.10
7.80
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
35.50
35.30
64.70
89.40
94.30
Salaries, Wages & Bonus
33.50
33.50
57.10
78.80
80.80
Contributions to EPF & Pension Funds
0.90
0.80
3.70
5.70
6.00
Workmen and Staff Welfare Expenses
0.50
0.50
2.10
2.70
3.90
Other Employees Cost
0.60
0.40
1.90
2.20
3.70
Other Manufacturing Expenses
34.50
66.20
43.50
39.30
11.40
Sub-contracted / Out sourced services
Processing Charges
6.00
5.10
4.30
Repairs and Maintenance
14.30
32.60
5.70
3.50
5.00
Packing Material Consumed
Other Mfg Exp
14.20
28.40
33.60
35.80
6.40
General and Administration Expenses
32.60
26.60
25.00
31.10
36.60
Rent , Rates & Taxes
7.40
7.50
8.50
8.30
9.90
Insurance
1.30
1.00
2.30
1.80
1.60
Professional and legal fees
13.20
7.40
6.80
9.80
11.90
Traveling and conveyance
2.80
3.20
2.70
2.40
3.90
Other Administration
10.70
10.70
7.40
11.20
13.20
Selling and Distribution Expenses
0.10
0.40
1.00
1.40
1.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.40
1.00
1.40
1.50
Miscellaneous Expenses
8.40
3.00
2.20
2.50
2.40
Bad debts /advances written off
Provision for doubtful debts
6.80
0.60
1.60
1.80
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.30
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
2.60
1.40
0.80
0.50
Less: Expenses Capitalised
Total Expenditure
111.60
131.90
150.00
198.90
186.30
Operating Profit (Excl OI)
191.90
186.70
161.90
146.30
136.20
Other Income
5.10
13.90
7.90
2.90
2.70
Interest Received
2.70
4.50
2.90
2.10
0.70
Profit on sale of Fixed Assets
0.20
0.80
0.90
Profits on sale of Investments
0.10
0.50
Provision Written Back
1.20
8.40
1.70
0.30
0.80
Foreign Exchange Gains
0.20
Others
1.00
0.10
2.30
0.30
0.80
Operating Profit
197.00
200.60
169.80
149.20
139.00
Interest
4.80
6.60
9.40
25.60
38.60
InterestonDebenture / Bonds
Interest on Term Loan
4.40
13.50
25.20
Intereston Fixed deposits
Bank Charges etc
4.30
4.00
3.60
7.00
6.30
Other Interest
0.50
2.60
1.40
5.00
7.10
PBDT
192.20
194.00
160.40
123.60
100.40
Depreciation
37.20
29.60
32.20
41.00
39.60
Profit Before Taxation & Exceptional Items
155.00
164.40
128.20
82.70
60.80
Exceptional Income / Expenses
-4.70
-47.60
Profit Before Tax
155.00
159.70
80.50
82.70
60.80
Provision for Tax
43.70
49.80
25.90
20.50
2.40
Current Income Tax
48.80
49.30
13.20
13.80
2.40
Deferred Tax
-4.70
2.20
12.90
Other taxes
-0.40
-1.70
-0.30
20.50
2.40
Profit After Tax
111.30
109.90
54.70
62.20
58.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.30
109.90
54.70
62.20
58.40
Profit Balance B/F
322.90
313.60
272.90
210.90
152.30
Appropriations
434.20
423.40
327.60
273.10
210.70
Other Appropriation
0.40
0.80
1.50
0.20
-0.20
Equity Dividend %
80.00
80.00
50.00
Earnings Per Share
4.00
4.00
2.00
2.00
2.00
Adjusted EPS
4.00
4.00
2.00
2.00
2.00