(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
984.10
946.00
925.77
910.95
712.76
Job Work/ Contract Receipts
Processing Charges / Service Income
681.80
661.50
663.40
665.74
Revenue from property development
Other Operational Income
302.30
284.50
262.38
245.21
712.76
Net Sales
984.10
946.00
925.77
910.95
712.76
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.80
4.50
3.51
6.48
7.69
Electricity & Power
3.80
4.50
3.51
6.48
7.69
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
25.30
1.10
0.99
1.03
0.91
Salaries, Wages & Bonus
25.30
1.10
0.90
1.00
0.88
Contributions to EPF & Pension Funds
0.03
0.03
0.03
Workmen and Staff Welfare Expenses
0.05
0.01
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.30
6.90
8.37
6.74
6.61
Sub-contracted / Out sourced services
Repairs and Maintenance
10.30
6.90
8.37
6.74
6.61
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
41.20
40.90
21.23
28.91
32.61
Rent , Rates & Taxes
11.60
14.80
11.16
16.14
16.53
Insurance
4.30
6.20
3.27
2.45
1.72
Professional and legal fees
18.00
13.80
1.15
5.64
6.70
Traveling and conveyance
0.10
0.02
0.02
0.14
Other Administration
7.30
6.10
5.66
4.69
7.66
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
183.70
11.30
9.65
361.24
359.80
Bad debts /advances written off
Provision for doubtful debts
128.70
0.60
0.01
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
356.29
357.19
Other Miscellaneous Expenses
55.00
10.70
9.65
4.95
2.60
Less: Expenses Capitalised
Total Expenditure
264.30
64.70
43.74
404.41
407.62
Operating Profit (Excl OI)
719.80
881.30
882.03
506.54
305.14
Other Income
899.00
694.30
575.25
596.62
563.87
Interest Received
561.50
425.00
385.72
342.85
393.91
Profit on sale of Fixed Assets
50.40
0.10
Profits on sale of Investments
169.70
Others
287.10
269.30
189.53
253.78
0.15
Operating Profit
1618.80
1575.60
1457.27
1103.17
869.01
Interest
563.00
379.60
383.88
355.89
260.73
InterestonDebenture / Bonds
Interest on Term Loan
528.00
355.70
361.39
293.45
249.85
Intereston Fixed deposits
Bank Charges etc
0.40
1.70
4.45
23.60
10.57
Other Interest
34.60
22.20
18.03
38.84
0.31
PBDT
1055.80
1196.00
1073.40
747.28
608.28
Depreciation
20.10
20.40
21.95
21.97
23.85
Profit Before Taxation & Exceptional Items
1035.70
1175.60
1051.45
725.31
584.43
Exceptional Income / Expenses
Profit Before Tax
1035.70
1175.60
1051.45
725.31
584.43
Provision for Tax
170.40
266.40
433.59
163.65
59.94
Current Income Tax
173.30
156.00
145.85
149.28
133.63
Deferred Tax
-2.90
110.40
51.32
14.38
-73.69
Other taxes
0.00
0.00
236.42
0.00
0.00
Profit After Tax
865.30
909.20
617.86
561.66
524.48
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-423.00
-170.20
-37.60
-1.17
Consolidated Net Profit
442.30
739.00
580.27
560.49
524.48
Profit Balance B/F
8505.60
7766.60
7186.29
6625.80
6101.32
Appropriations
8947.90
8505.60
7766.55
7186.29
6625.80
Earnings Per Share
12.00
21.00
16.00
16.00
15.00
Adjusted EPS
12.00
21.00
16.00
16.00
15.00