Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
799.80
767.80
640.90
952.20
700.80
Job Work/ Contract Receipts
Processing Charges / Service Income
644.90
641.80
596.90
814.30
647.90
Revenue from property development
Other Operational Income
154.80
126.00
44.00
137.90
197.90
Less: Excise Duty
119.30
115.90
97.80
154.20
-145.10
Net Sales
680.50
651.90
543.10
798.00
845.90
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
1.10
1.20
3.00
1.70
1.50
Electricity & Power
1.10
1.20
3.00
1.70
1.50
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
176.90
141.80
113.30
221.80
247.90
Salaries, Wages & Bonus
165.60
130.20
97.30
205.20
227.50
Contributions to EPF & Pension Funds
7.90
8.60
14.30
12.10
12.40
Workmen and Staff Welfare Expenses
3.40
3.10
1.70
4.50
8.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
265.70
231.90
156.60
286.70
270.70
Sub-contracted / Out sourced services
Repairs and Maintenance
93.40
77.90
65.30
74.60
53.50
Packing Material Consumed
Other Mfg Exp
172.40
153.90
91.40
212.20
217.20
General and Administration Expenses
183.00
225.60
211.40
202.60
198.10
Rent , Rates & Taxes
68.40
126.80
125.30
119.10
108.80
Insurance
12.40
13.30
13.50
11.80
11.40
Professional and legal fees
94.40
80.80
69.40
62.80
65.70
Traveling and conveyance
5.30
2.50
1.40
7.30
10.60
Other Administration
7.80
4.80
3.20
9.00
12.20
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
25.40
14.50
5.70
11.70
18.00
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
25.40
8.60
5.70
11.70
18.00
Less: Expenses Capitalised
Total Expenditure
652.10
615.10
490.00
724.50
736.30
Operating Profit (Excl OI)
28.40
36.80
53.20
73.50
109.60
Other Income
128.90
163.80
157.80
159.50
152.40
Interest Received
103.60
139.60
140.90
140.90
140.90
Dividend Received
2.90
2.50
2.30
2.20
2.20
Profit on sale of Fixed Assets
Profits on sale of Investments
22.30
16.80
13.90
15.80
9.20
Foreign Exchange Gains
0.00
0.00
0.20
Others
0.00
4.90
0.70
0.60
0.00
Operating Profit
157.20
200.60
210.90
233.00
262.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
157.20
200.60
210.90
233.00
262.00
Depreciation
58.90
101.40
130.20
140.40
142.00
Profit Before Taxation & Exceptional Items
98.40
99.10
80.80
92.60
120.00
Exceptional Income / Expenses
79.20
Profit Before Tax
197.50
107.10
100.30
110.40
135.20
Provision for Tax
21.80
23.60
3.80
13.30
42.10
Current Income Tax
34.00
43.60
40.30
45.50
70.20
Deferred Tax
-12.20
-20.00
-36.50
-32.10
-28.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
175.70
83.50
96.50
97.10
93.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
175.70
83.50
96.50
97.10
93.20
Profit Balance B/F
808.70
800.50
779.30
766.80
767.40
Appropriations
984.40
884.00
875.80
863.90
860.50
General Reserves
30.00
30.00
30.00
30.00
30.00
Other Appropriation
45.30
45.30
45.30
54.60
63.70
Equity Dividend %
35.00
30.00
30.00
30.00
30.00
Earnings Per Share
12.00
6.00
6.00
6.00
6.00
Adjusted EPS
12.00
6.00
6.00
6.00
6.00