Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1666.10
1436.40
1263.40
1318.00
1223.26
Job Work/ Contract Receipts
Processing Charges / Service Income
1646.30
1404.20
1228.70
986.90
951.09
Revenue from property development
Other Operational Income
19.80
32.30
34.70
331.10
272.17
Net Sales
1666.10
1436.40
1263.40
1318.00
1223.26
Increase/Decrease in Stock
Raw Material Consumed
173.40
201.30
182.90
401.00
549.46
Opening Raw Materials
53.20
51.80
27.70
20.20
26.73
Purchases Raw Materials
193.30
202.70
207.00
408.50
542.92
Closing Raw Materials
73.20
53.20
51.80
27.70
20.19
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.30
0.60
0.30
0.90
Electricity & Power
1.70
1.30
0.60
0.30
0.90
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
147.20
118.80
104.90
190.10
53.44
Salaries, Wages & Bonus
134.80
107.40
94.10
62.50
50.71
Contributions to EPF & Pension Funds
1.20
2.40
124.90
2.05
Workmen and Staff Welfare Expenses
9.70
7.80
6.20
1.00
0.26
Other Employees Cost
2.70
2.40
2.10
1.70
0.42
Other Manufacturing Expenses
7.00
7.40
2.50
1.70
1.08
Sub-contracted / Out sourced services
Repairs and Maintenance
7.00
7.40
2.50
1.70
1.08
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
108.30
98.30
63.10
63.80
57.59
Rent , Rates & Taxes
30.20
21.80
8.30
11.50
8.83
Insurance
15.00
18.10
16.20
4.40
6.52
Printing and stationery
0.20
0.20
0.10
1.50
0.17
Professional and legal fees
20.60
14.80
14.00
14.40
10.35
Traveling and conveyance
17.90
19.80
16.30
14.10
15.20
Other Administration
42.40
43.40
24.60
31.90
31.72
Selling and Distribution Expenses
0.30
0.40
0.70
0.40
0.30
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
54.80
80.50
42.30
4.80
4.32
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.80
80.50
42.30
4.80
4.32
Less: Expenses Capitalised
Total Expenditure
492.70
508.00
397.00
662.00
667.08
Operating Profit (Excl OI)
1173.40
928.50
866.40
656.00
556.18
Other Income
76.60
86.40
55.10
27.30
10.79
Interest Received
41.50
19.60
18.90
25.80
10.46
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
35.20
66.80
36.20
1.60
0.33
Operating Profit
1250.00
1014.80
921.50
683.30
566.97
Interest
195.00
160.50
138.40
103.90
60.52
InterestonDebenture / Bonds
Interest on Term Loan
98.40
56.20
18.90
51.20
56.66
Intereston Fixed deposits
Bank Charges etc
5.00
2.60
8.00
8.70
5.89
Other Interest
91.60
101.80
111.50
44.00
-2.03
PBDT
1055.00
854.30
783.10
579.40
506.45
Depreciation
341.00
264.30
215.80
157.10
72.17
Profit Before Taxation & Exceptional Items
714.00
590.00
567.30
422.30
434.29
Exceptional Income / Expenses
Profit Before Tax
714.00
590.00
567.30
422.30
434.29
Provision for Tax
80.90
126.90
153.50
178.30
104.00
Current Income Tax
146.80
46.80
91.80
94.70
69.17
Deferred Tax
-65.90
80.10
61.70
83.60
34.83
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
633.10
463.10
413.80
244.00
330.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
633.10
463.10
413.80
244.00
330.28
Profit Balance B/F
2005.40
1552.80
1139.00
1098.70
799.02
Appropriations
2638.50
2015.90
1552.80
1342.70
1129.31
Other Appropriation
5.30
10.50
203.70
30.60
Equity Dividend %
13.00
5.00
10.00
5.00
Earnings Per Share
59.00
44.00
39.00
24.00
33.00
Adjusted EPS
59.00
44.00
39.00
24.00
33.00