Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
64016.00
58037.00
52986.00
68522.00
67070.00
Job Work/ Contract Receipts
42718.00
39305.00
37245.00
51090.00
46019.00
Processing Charges / Service Income
20433.00
17493.00
14698.00
17055.00
20848.00
Revenue from property development
Other Operational Income
866.00
1239.00
1043.00
377.00
204.00
Net Sales
64016.00
58037.00
52986.00
68522.00
67070.00
Increase/Decrease in Stock
Raw Material Consumed
4188.00
4701.00
3991.00
4368.00
3231.00
Opening Raw Materials
1476.00
1518.00
1614.00
2733.00
3181.00
Purchases Raw Materials
4003.00
4659.00
3894.00
3249.00
2783.00
Closing Raw Materials
1291.00
1476.00
1518.00
1614.00
2733.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
128.00
174.00
136.00
128.00
134.00
Electricity & Power
121.00
166.00
128.00
120.00
128.00
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
7.00
7.00
8.00
9.00
6.00
Employee Cost
3462.00
2873.00
2619.00
2874.00
2862.00
Salaries, Wages & Bonus
3071.00
2549.00
2359.00
2590.00
2561.00
Contributions to EPF & Pension Funds
129.00
166.00
97.00
102.00
88.00
Workmen and Staff Welfare Expenses
110.00
125.00
131.00
150.00
183.00
Other Employees Cost
151.00
33.00
32.00
32.00
30.00
Other Manufacturing Expenses
19586.00
17926.00
17109.00
27204.00
27436.00
Sub-contracted / Out sourced services
16582.00
14929.00
14457.00
24031.00
23254.00
Repairs and Maintenance
206.00
183.00
139.00
80.00
105.00
Packing Material Consumed
Other Mfg Exp
2798.00
2814.00
2513.00
3094.00
4078.00
General and Administration Expenses
3493.00
3426.00
2616.00
3409.00
3221.00
Rent , Rates & Taxes
405.00
819.00
1007.00
1206.00
1602.00
Insurance
66.00
33.00
44.00
36.00
37.00
Printing and stationery
14.00
13.00
21.00
35.00
48.00
Professional and legal fees
2709.00
2215.00
1243.00
1811.00
1168.00
Traveling and conveyance
235.00
270.00
217.00
232.00
285.00
Other Administration
298.00
346.00
301.00
320.00
367.00
Selling and Distribution Expenses
125.00
109.00
217.00
51.00
79.00
Advertisement & Sales Promotion
70.00
57.00
166.00
23.00
41.00
Sales Commissions & Incentives
Freight and Forwarding
55.00
52.00
51.00
28.00
38.00
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
679.00
819.00
1124.00
681.00
672.00
Bad debts /advances written off
Provision for doubtful debts
64.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
19.00
0.00
1.00
Other Miscellaneous Expenses
661.00
754.00
1123.00
681.00
672.00
Less: Expenses Capitalised
Total Expenditure
31660.00
30028.00
27811.00
38716.00
37635.00
Operating Profit (Excl OI)
32356.00
28009.00
25175.00
29807.00
29435.00
Other Income
3017.00
5517.00
1889.00
1950.00
1956.00
Interest Received
2038.00
2940.00
1590.00
1812.00
1692.00
Dividend Received
1.00
34.00
Profit on sale of Fixed Assets
125.00
12.00
4.00
10.00
6.00
Profits on sale of Investments
125.00
74.00
44.00
65.00
110.00
Others
729.00
2492.00
250.00
61.00
113.00
Operating Profit
35373.00
33527.00
27064.00
31756.00
31391.00
Interest
15212.00
18940.00
16973.00
15736.00
11263.00
InterestonDebenture / Bonds
3442.00
5760.00
2558.00
1069.00
525.00
Interest on Term Loan
7611.00
9184.00
8950.00
11192.00
8247.00
Intereston Fixed deposits
Bank Charges etc
779.00
886.00
672.00
582.00
359.00
Other Interest
3379.00
3111.00
4792.00
2894.00
2132.00
PBDT
20161.00
14586.00
10091.00
16020.00
20128.00
Depreciation
8321.00
6828.00
5817.00
4683.00
5395.00
Profit Before Taxation & Exceptional Items
11840.00
7758.00
4274.00
11337.00
14733.00
Exceptional Income / Expenses
574.00
Profit Before Tax
10770.00
5496.00
2616.00
11752.00
14733.00
Provision for Tax
3569.00
1882.00
1445.00
4544.00
6234.00
Current Income Tax
2515.00
1819.00
1854.00
4314.00
6183.00
Deferred Tax
1069.00
100.00
-418.00
224.00
41.00
Other taxes
-15.00
-37.00
9.00
6.00
10.00
Profit After Tax
7200.00
3614.00
1171.00
7209.00
8500.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7200.00
3614.00
1171.00
7209.00
8500.00
Profit Balance B/F
55203.00
51666.00
52262.00
45170.00
37730.00
Appropriations
62403.00
55280.00
53434.00
52379.00
46229.00
Corporate dividend tax
50.00
181.00
Other Appropriation
-5.00
77.00
1768.00
66.00
Equity Dividend %
20.00
50.00
25.00
Earnings Per Share
1.00
6.00
3.00
21.00
24.00
Adjusted EPS
1.00
1.00
0.00
2.00
2.00