Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
834.20
495.80
489.30
568.40
691.60
Job Work/ Contract Receipts
Processing Charges / Service Income
834.20
495.80
489.30
568.30
688.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.10
2.70
Net Sales
834.20
495.80
489.30
568.40
691.60
Increase/Decrease in Stock
Raw Material Consumed
108.90
93.80
59.20
62.90
119.10
Other Direct Purchases / Brought in cost
Other raw material cost
108.90
93.80
59.20
62.90
119.10
Power & Fuel Cost
3.50
3.00
2.30
1.80
5.80
Electricity & Power
3.50
3.00
2.30
1.80
5.80
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
62.40
61.20
52.10
45.40
45.00
Salaries, Wages & Bonus
56.50
55.40
47.80
41.10
40.20
Contributions to EPF & Pension Funds
5.20
5.00
3.90
4.00
4.30
Workmen and Staff Welfare Expenses
0.70
0.80
0.30
0.20
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
25.00
10.50
7.30
28.40
36.50
Sub-contracted / Out sourced services
Repairs and Maintenance
25.00
10.50
7.30
28.40
36.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
75.10
55.90
37.80
26.40
31.60
Rent , Rates & Taxes
3.60
3.70
3.30
4.10
4.10
Insurance
3.00
2.80
3.30
2.20
2.00
Printing and stationery
0.30
0.40
0.20
0.10
0.40
Professional and legal fees
52.90
32.70
18.90
9.20
6.50
Traveling and conveyance
1.60
2.70
1.30
0.70
5.70
Other Administration
15.20
16.40
12.20
10.80
18.60
Selling and Distribution Expenses
16.60
13.20
4.00
1.10
11.10
Advertisement & Sales Promotion
6.60
1.20
3.10
1.10
10.60
Sales Commissions & Incentives
10.00
12.00
1.00
0.50
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
4.10
11.60
28.60
2.40
12.60
Bad debts /advances written off
0.00
1.00
Provision for doubtful debts
3.90
21.90
Losson disposal of fixed assets(net)
1.30
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
10.70
Other Miscellaneous Expenses
2.70
7.80
5.70
2.40
1.30
Less: Expenses Capitalised
Total Expenditure
295.50
249.10
191.30
168.50
261.70
Operating Profit (Excl OI)
538.70
246.70
298.00
399.90
429.90
Other Income
343.40
114.50
130.80
131.30
99.90
Interest Received
30.60
19.10
16.50
22.60
2.90
Dividend Received
114.80
87.80
87.50
87.50
89.40
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
0.20
5.20
7.30
0.50
0.40
Foreign Exchange Gains
0.20
Others
197.90
2.40
19.40
20.40
7.00
Operating Profit
882.10
361.20
428.80
531.20
529.70
Interest
143.40
137.10
143.70
169.20
200.90
InterestonDebenture / Bonds
Interest on Term Loan
120.00
114.80
125.90
151.70
183.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.60
0.20
0.10
1.10
Other Interest
23.40
21.70
17.60
17.40
16.80
PBDT
738.70
224.00
285.00
362.00
328.80
Depreciation
87.40
88.00
86.00
89.50
92.50
Profit Before Taxation & Exceptional Items
651.40
136.00
199.00
272.50
236.30
Exceptional Income / Expenses
Profit Before Tax
651.40
136.00
199.00
272.50
236.30
Provision for Tax
320.40
88.80
93.50
54.40
445.30
Current Income Tax
44.20
13.20
25.70
48.20
23.40
Deferred Tax
276.00
80.00
-105.50
30.10
432.70
Other taxes
0.20
-4.30
173.30
-23.90
-10.80
Profit After Tax
331.00
47.20
105.60
218.10
-209.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.90
-9.40
-15.10
-18.80
48.80
Consolidated Net Profit
320.10
37.80
90.50
199.30
-160.30
Profit Balance B/F
2126.70
2105.10
2046.70
1845.70
2006.40
Appropriations
2446.80
2142.90
2137.30
2045.00
1846.10
Other Appropriation
-3384.60
-61.80
32.20
-1.80
0.40
Equity Dividend %
150.00
75.00
75.00
Earnings Per Share
31.00
4.00
9.00
19.00
-15.00
Adjusted EPS
31.00
4.00
9.00
19.00
-15.00