Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1468.80
983.50
829.21
1009.82
893.79
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1468.80
983.50
829.21
953.34
842.67
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
56.49
51.12
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1468.80
983.50
829.21
1009.82
893.79
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.10
11.10
10.63
10.78
10.35
Electricity & Power
15.10
11.10
10.63
10.78
10.35
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
846.70
671.70
578.28
669.03
571.51
Salaries, Wages & Bonus
769.80
620.10
537.12
615.53
522.84
Contributions to EPF & Pension Funds
39.20
34.30
26.14
30.84
25.84
Workmen and Staff Welfare Expenses
37.30
17.20
14.19
19.67
22.48
Other Employees Cost
0.30
0.20
0.84
2.99
0.34
Other Manufacturing Expenses
NA
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
142.80
65.90
72.42
95.54
90.01
Rent , Rates & Taxes
5.00
6.30
5.70
7.15
18.24
Insurance
2.90
0.70
0.61
0.34
0.34
Printing and stationery
2.10
1.30
0.92
1.68
1.65
Professional and legal fees
65.80
16.70
22.88
39.47
30.06
Traveling and conveyance
22.20
10.60
8.24
18.70
13.35
Other Administration
67.00
40.90
42.30
46.91
39.73
Selling and Distribution Expenses
2.70
0.20
0.97
2.70
2.71
Advertisement & Sales Promotion
2.70
0.20
0.97
2.70
2.71
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
37.90
34.40
21.13
31.02
27.67
Bad debts /advances written off
9.10
8.10
1.63
21.39
24.00
Provision for doubtful debts
1.70
5.20
13.12
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.27
Losson foreign exchange fluctuations
20.50
NA
NA
4.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6.60
21.10
6.38
5.63
3.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1045.20
783.40
683.42
809.07
702.26
Operating Profit (Excl OI)
423.60
200.10
145.78
200.75
191.53
Other Income
19.30
28.50
51.18
5.22
17.59
Interest Received
3.00
0.50
0.51
1.86
0.20
Dividend Received
1.30
0.50
0.07
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.03
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.30
0.70
0.12
0.24
0.93
Foreign Exchange Gains
6.20
24.10
49.17
NA
13.56
Others
7.50
2.80
1.28
3.12
2.90
Operating Profit
442.90
228.60
196.96
205.97
209.12
Interest
7.70
5.00
7.84
12.36
7.06
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
0.39
4.93
3.54
Intereston Fixed deposits
NA
NA
NA
0.23
0.19
Bank Charges etc
1.00
1.30
2.96
5.06
3.34
Other Interest
6.70
3.70
4.49
2.15
0.00
PBDT
435.20
223.60
189.13
193.61
202.06
Depreciation
46.90
43.80
47.78
55.45
36.90
Profit Before Taxation & Exceptional Items
388.20
179.80
141.35
138.16
165.16
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
388.20
179.80
141.35
138.16
165.16
Provision for Tax
95.50
46.80
41.31
30.69
45.96
Current Income Tax
94.10
46.80
42.70
33.14
48.27
Deferred Tax
1.40
0.00
-1.39
-2.45
-2.78
Other taxes
0.00
0.00
0.00
0.00
0.47
Profit After Tax
292.70
133.00
100.04
107.48
119.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
292.70
133.00
100.04
107.48
119.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
355.30
295.00
213.26
214.55
123.67
Appropriations
648.00
428.00
313.31
322.03
242.87
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
8.93
Other Appropriation
-45.00
24.70
1.49
66.83
-2.88
Equity Dividend %
170.00
100.00
70.00
75.00
70.00
Earnings Per Share
10.00
5.00
4.00
4.00
4.00
Adjusted EPS
10.00
5.00
4.00
4.00
4.00