Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1436.40
1263.40
1318.00
1223.26
1053.37
Job Work/ Contract Receipts
Processing Charges / Service Income
1404.20
1228.70
986.90
951.09
851.76
Revenue from property development
Other Operational Income
32.30
34.70
331.10
272.17
201.60
Net Sales
1436.40
1263.40
1318.00
1223.26
1053.37
Increase/Decrease in Stock
Raw Material Consumed
201.30
182.90
401.00
549.46
446.89
Opening Raw Materials
51.80
27.70
20.20
26.73
15.45
Purchases Raw Materials
202.70
207.00
408.50
542.92
458.17
Closing Raw Materials
53.20
51.80
27.70
20.19
26.73
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
0.60
0.30
0.90
0.12
Electricity & Power
1.30
0.60
0.30
0.90
0.12
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
118.80
104.90
190.10
53.44
39.24
Salaries, Wages & Bonus
107.40
94.10
62.50
50.71
33.01
Contributions to EPF & Pension Funds
1.20
2.40
124.90
2.05
1.64
Workmen and Staff Welfare Expenses
7.80
6.20
1.00
0.26
3.44
Other Employees Cost
2.40
2.10
1.70
0.42
1.15
Other Manufacturing Expenses
7.40
2.50
1.70
1.08
0.67
Sub-contracted / Out sourced services
Repairs and Maintenance
7.40
2.50
1.70
1.08
0.67
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
98.40
63.10
63.80
57.59
39.56
Rent , Rates & Taxes
21.30
8.30
11.50
8.83
5.72
Insurance
18.10
16.20
4.40
6.52
3.14
Printing and stationery
0.20
0.10
1.50
0.17
0.18
Professional and legal fees
15.30
14.00
14.40
10.35
9.05
Traveling and conveyance
19.80
16.30
14.10
15.20
4.74
Other Administration
43.50
24.60
31.90
31.72
21.46
Selling and Distribution Expenses
0.40
0.70
0.40
0.30
0.32
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
80.40
42.30
4.80
4.32
4.19
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.40
42.30
4.80
4.32
4.19
Less: Expenses Capitalised
Total Expenditure
508.00
397.00
662.00
667.08
530.99
Operating Profit (Excl OI)
928.50
866.40
656.00
556.18
522.37
Other Income
86.40
55.10
27.30
10.79
22.76
Interest Received
19.60
18.90
25.80
10.46
22.68
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
66.80
36.20
1.60
0.33
0.08
Operating Profit
1014.80
921.50
683.30
566.97
545.13
Interest
160.50
138.40
103.90
60.52
69.74
InterestonDebenture / Bonds
Interest on Term Loan
56.20
18.90
51.20
56.66
67.06
Intereston Fixed deposits
Bank Charges etc
2.60
8.00
8.70
5.89
3.99
Other Interest
101.80
111.50
44.00
-2.03
-1.30
PBDT
854.30
783.10
579.40
506.45
475.39
Depreciation
264.30
215.80
157.10
72.17
57.49
Profit Before Taxation & Exceptional Items
590.00
567.30
422.30
434.29
417.90
Exceptional Income / Expenses
Profit Before Tax
590.00
567.30
422.30
434.29
417.90
Provision for Tax
126.90
153.50
178.30
104.00
131.52
Current Income Tax
46.80
91.80
94.70
69.17
92.12
Deferred Tax
80.10
61.70
83.60
34.83
36.88
Other taxes
0.00
0.00
0.00
0.00
2.52
Profit After Tax
463.10
413.80
244.00
330.28
286.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
463.10
413.80
244.00
330.28
286.38
Profit Balance B/F
1552.80
1139.00
1098.70
799.02
524.86
Appropriations
2015.90
1552.80
1342.70
1129.31
811.24
Other Appropriation
10.50
203.70
30.60
12.22
Equity Dividend %
5.00
10.00
5.00
25.00
Earnings Per Share
44.00
39.00
24.00
33.00
28.00
Adjusted EPS
44.00
39.00
24.00
33.00
28.00