Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
113458.00
100591.00
91273.00
84852.00
70933.00
Sales
229.00
425.00
584.00
628.00
71.00
Job Work/ Contract Receipts
Processing Charges / Service Income
112011.00
99169.00
89760.00
83389.00
70395.00
Revenue from property development
Other Operational Income
1218.00
997.00
929.00
835.00
467.00
Net Sales
113458.00
100591.00
91273.00
84852.00
70933.00
Increase/Decrease in Stock
25.00
-31.00
30.00
-42.00
-108.00
Raw Material Consumed
1044.00
828.00
771.00
874.00
735.00
Other Direct Purchases / Brought in cost
1044.00
828.00
771.00
874.00
735.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
92012.00
78112.00
70565.00
68963.00
57571.00
Salaries, Wages & Bonus
82076.00
69688.00
63506.00
61888.00
51664.00
Contributions to EPF & Pension Funds
7984.00
6737.00
5878.00
6115.00
5263.00
Workmen and Staff Welfare Expenses
829.00
753.00
678.00
667.00
701.00
Other Employees Cost
1123.00
933.00
503.00
293.00
-57.00
Other Manufacturing Expenses
11157.00
13412.00
11618.00
148.00
136.00
Sub-contracted / Out sourced services
Repairs and Maintenance
267.00
154.00
160.00
148.00
136.00
Packing Material Consumed
Other Mfg Exp
10890.00
13258.00
11458.00
0.00
0.00
General and Administration Expenses
3859.00
2981.00
2750.00
9474.00
8724.00
Rent , Rates & Taxes
636.00
480.00
403.00
386.00
359.00
Insurance
299.00
223.00
181.00
146.00
102.00
Professional and legal fees
571.00
518.00
629.00
597.00
545.00
Traveling and conveyance
1013.00
648.00
593.00
892.00
848.00
Other Administration
2353.00
1761.00
1537.00
8346.00
7718.00
Selling and Distribution Expenses
151.00
88.00
36.00
56.00
55.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
151.00
88.00
36.00
56.00
55.00
Miscellaneous Expenses
295.00
243.00
295.00
394.00
175.00
Bad debts /advances written off
111.00
130.00
Provision for doubtful debts
269.00
196.00
253.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
27.00
219.00
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
25.00
21.00
43.00
63.00
45.00
Less: Expenses Capitalised
Total Expenditure
108543.00
95633.00
86065.00
79867.00
67287.00
Operating Profit (Excl OI)
4915.00
4958.00
5208.00
4985.00
3646.00
Other Income
327.00
554.00
4778.00
751.00
183.00
Interest Received
265.00
282.00
1199.00
156.00
176.00
Profit on sale of Fixed Assets
39.00
14.00
52.00
24.00
6.00
Profits on sale of Investments
Foreign Exchange Gains
24.00
393.00
2.00
Others
1.00
257.00
3135.00
570.00
0.00
Operating Profit
5243.00
5512.00
9986.00
5735.00
3828.00
Interest
1149.00
984.00
1273.00
1517.00
938.00
InterestonDebenture / Bonds
Interest on Term Loan
885.00
Intereston Fixed deposits
Bank Charges etc
28.00
46.00
45.00
57.00
54.00
Other Interest
1121.00
938.00
1227.00
1460.00
0.00
PBDT
4094.00
4528.00
8713.00
4218.00
2890.00
Depreciation
1347.00
1116.00
1130.00
1283.00
660.00
Profit Before Taxation & Exceptional Items
2747.00
3413.00
7583.00
2935.00
2231.00
Exceptional Income / Expenses
-2762.00
Profit Before Tax
2849.00
3439.00
4820.00
2891.00
2231.00
Provision for Tax
-616.00
179.00
1154.00
636.00
-52.00
Current Income Tax
344.00
770.00
1066.00
811.00
773.00
Deferred Tax
-1037.00
-582.00
93.00
-174.00
-824.00
Other taxes
77.00
-9.00
-6.00
-2.00
0.00
Profit After Tax
3465.00
3259.00
3667.00
2255.00
2282.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
12.00
Share of Associate
5.00
-135.00
Consolidated Net Profit
3465.00
3259.00
3672.00
2255.00
2158.00
Profit Balance B/F
15624.00
12664.00
9137.00
7731.00
5788.00
Appropriations
19089.00
15923.00
12809.00
9986.00
7946.00
Other Appropriation
67.00
299.00
146.00
848.00
215.00
Equity Dividend %
40.00
35.00
Earnings Per Share
24.00
22.00
25.00
15.00
29.00
Adjusted EPS
24.00
22.00
25.00
15.00
15.00