Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2926.00
2344.00
1735.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2926.00
2344.00
1735.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2926.00
2344.00
1735.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
30.00
21.00
16.00
Electricity & Power
30.00
21.00
16.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1071.00
900.00
794.00
Salaries, Wages & Bonus
988.00
840.00
736.00
Contributions to EPF & Pension Funds
62.00
45.00
47.00
Workmen and Staff Welfare Expenses
21.00
15.00
12.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
610.00
497.00
241.00
Sub-contracted / Out sourced services
2.00
6.00
1.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
608.00
492.00
241.00
General and Administration Expenses
642.00
563.00
478.00
Rent , Rates & Taxes
16.00
31.00
23.00
Printing and stationery
32.00
24.00
23.00
Professional and legal fees
148.00
151.00
133.00
Traveling and conveyance
25.00
25.00
18.00
Other Administration
444.00
355.00
294.00
Selling and Distribution Expenses
7.00
5.00
4.00
Advertisement & Sales Promotion
7.00
5.00
4.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
8.00
28.00
2.00
Bad debts /advances written off
0.00
19.00
1.00
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
8.00
1.00
Less: Expenses Capitalised
Total Expenditure
2367.00
2015.00
1534.00
Operating Profit (Excl OI)
559.00
330.00
201.00
Other Income
76.00
124.00
98.00
Interest Received
44.00
67.00
66.00
Dividend Received
1.00
1.00
1.00
Profit on sale of Fixed Assets
1.00
2.00
0.00
Profits on sale of Investments
Provision Written Back
16.00
22.00
2.00
Foreign Exchange Gains
5.00
4.00
2.00
Operating Profit
635.00
454.00
299.00
InterestonDebenture / Bonds
Interest on Term Loan
27.00
36.00
54.00
Intereston Fixed deposits
Bank Charges etc
6.00
7.00
7.00
Other Interest
29.00
25.00
40.00
Depreciation
147.00
139.00
150.00
Profit Before Taxation & Exceptional Items
426.00
247.00
47.00
Exceptional Income / Expenses
Profit Before Tax
426.00
247.00
47.00
Provision for Tax
113.00
54.00
16.00
Current Income Tax
108.00
48.00
20.00
Deferred Tax
5.00
5.00
-5.00
Profit After Tax
313.00
193.00
31.00
Consolidated Net Profit
313.00
193.00
31.00
Profit Balance B/F
582.00
428.00
401.00
Appropriations
894.00
621.00
432.00
Proposed Equity Dividend
20.00
16.00
5.00
Other Appropriation
3.00
23.00
6.00
Equity Dividend %
50.00
40.00
12.00
Earnings Per Share
70.00
47.00
8.00