(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
889.50
766.80
734.80
788.40
524.91
Sales
6.70
1.50
6.10
4.00
2.82
Job Work/ Contract Receipts
Processing Charges / Service Income
865.50
765.20
727.00
782.30
519.28
Revenue from property development
Other Operational Income
17.30
0.20
1.80
2.00
2.80
Net Sales
889.50
766.80
734.80
788.40
524.91
Increase/Decrease in Stock
-24.74
Raw Material Consumed
6.70
1.10
4.40
2.70
2.93
Other Direct Purchases / Brought in cost
6.70
1.10
4.40
2.70
2.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.80
4.50
4.40
5.00
4.36
Electricity & Power
3.80
4.50
4.40
5.00
4.36
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
199.30
181.80
166.40
199.30
167.50
Salaries, Wages & Bonus
189.70
175.90
155.80
185.40
157.25
Contributions to EPF & Pension Funds
7.70
4.40
4.30
5.30
4.77
Workmen and Staff Welfare Expenses
7.10
3.60
3.10
4.30
2.59
Other Employees Cost
-5.30
-2.10
3.10
4.30
2.88
Other Manufacturing Expenses
25.20
8.20
14.60
16.80
16.13
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
1.60
2.90
2.10
2.25
Packing Material Consumed
Other Mfg Exp
23.90
6.60
11.70
14.70
13.89
General and Administration Expenses
415.70
329.20
306.10
362.90
226.61
Rent , Rates & Taxes
2.70
1.30
1.30
2.20
16.83
Insurance
0.80
1.20
0.60
0.30
0.28
Printing and stationery
4.10
2.60
3.50
4.30
3.68
Professional and legal fees
386.10
316.30
281.70
327.90
177.98
Traveling and conveyance
22.10
14.80
16.00
20.70
18.81
Other Administration
22.00
7.70
19.00
28.20
27.83
Selling and Distribution Expenses
3.60
5.40
5.50
7.20
21.48
Advertisement & Sales Promotion
3.60
5.40
5.50
7.20
21.48
Sales Commissions & Incentives
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
76.10
97.00
23.90
99.60
6.56
Bad debts /advances written off
59.20
60.10
3.50
20.90
4.62
Provision for doubtful debts
2.60
15.80
72.90
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.30
35.80
4.60
5.70
1.94
Less: Expenses Capitalised
Total Expenditure
730.40
627.10
525.20
693.40
420.82
Operating Profit (Excl OI)
159.20
139.70
209.70
95.00
104.09
Other Income
33.80
37.40
8.00
5.80
9.71
Interest Received
8.70
10.20
7.90
4.10
4.70
Profit on sale of Fixed Assets
0.50
0.10
0.17
Profits on sale of Investments
Provision Written Back
24.60
20.70
0.00
0.20
1.24
Foreign Exchange Gains
6.00
2.03
Others
0.50
0.00
0.00
1.50
1.56
Operating Profit
193.00
177.10
217.70
100.80
113.80
Interest
16.00
9.20
8.20
7.00
3.41
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.10
0.00
Intereston Fixed deposits
Bank Charges etc
2.10
4.10
4.70
3.50
2.58
Other Interest
13.70
5.10
3.40
3.50
0.83
PBDT
177.00
167.90
209.40
93.80
110.39
Depreciation
15.40
14.00
20.80
13.70
5.39
Profit Before Taxation & Exceptional Items
161.60
153.90
188.60
80.00
105.00
Exceptional Income / Expenses
38.00
Profit Before Tax
161.60
153.90
188.60
118.00
105.00
Provision for Tax
41.40
4.90
50.80
56.80
26.10
Current Income Tax
36.70
37.90
54.40
56.60
28.88
Deferred Tax
6.20
-13.60
-4.40
0.00
-2.77
Other taxes
-1.60
-19.30
0.80
0.20
-0.01
Profit After Tax
120.20
149.00
137.80
61.20
78.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
3.60
-0.03
Share of Associate
-1.40
-4.80
1.00
5.59
Consolidated Net Profit
120.20
147.60
134.00
65.80
84.46
Profit Balance B/F
506.90
382.70
253.00
197.70
199.18
Appropriations
627.10
530.30
387.00
263.50
283.63
Other Appropriation
23.30
4.30
10.50
10.45
Equity Dividend %
4.00
3.00
5.00
Earnings Per Share
7.00
9.00
8.00
4.00
5.00
Adjusted EPS
7.00
9.00
8.00
4.00
5.00