(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
811.80
750.60
740.30
574.80
662.89
Job Work/ Contract Receipts
Processing Charges / Service Income
811.80
750.60
740.30
574.80
662.89
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
106.30
87.42
101.78
Net Sales
811.80
750.60
633.90
487.38
561.12
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
1.30
3.40
2.60
3.76
5.10
Electricity & Power
1.30
3.40
2.60
3.76
5.10
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
181.40
164.50
168.80
205.97
177.60
Salaries, Wages & Bonus
172.90
149.20
160.40
195.03
167.98
Contributions to EPF & Pension Funds
4.40
4.30
4.10
Workmen and Staff Welfare Expenses
2.70
3.00
3.00
3.28
2.20
Other Employees Cost
1.50
8.00
1.30
7.66
7.43
Other Manufacturing Expenses
33.20
32.00
25.40
37.85
13.86
Sub-contracted / Out sourced services
Processing Charges
13.20
17.10
14.70
18.13
3.18
Repairs and Maintenance
4.00
1.90
2.20
2.69
Packing Material Consumed
Other Mfg Exp
16.00
13.00
8.50
17.03
10.68
General and Administration Expenses
466.10
427.90
287.10
181.70
177.90
Rent , Rates & Taxes
7.50
6.60
7.40
6.44
6.03
Insurance
1.50
3.30
2.20
3.53
3.87
Printing and stationery
2.80
6.00
2.30
2.36
Professional and legal fees
405.10
354.60
239.50
123.79
123.01
Traveling and conveyance
38.30
47.10
24.80
33.39
32.77
Other Administration
49.20
57.40
35.70
45.57
44.99
Selling and Distribution Expenses
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
38.20
29.80
62.50
22.53
40.71
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
38.20
29.80
62.50
22.53
40.71
Less: Expenses Capitalised
Total Expenditure
720.20
657.60
546.40
451.81
415.16
Operating Profit (Excl OI)
91.60
93.10
87.50
35.57
145.96
Other Income
11.30
5.10
5.80
6.39
5.46
Interest Received
8.10
4.60
5.30
3.84
3.47
Profit on sale of Fixed Assets
0.20
2.47
1.27
Profits on sale of Investments
Provision Written Back
0.41
Others
3.20
0.50
0.20
0.08
0.31
Operating Profit
102.90
98.10
93.30
41.96
151.42
Interest
17.50
10.60
12.60
16.82
26.31
InterestonDebenture / Bonds
Interest on Term Loan
7.20
9.99
18.42
Intereston Fixed deposits
Bank Charges etc
4.50
1.10
5.30
3.12
6.80
Other Interest
13.10
9.40
0.00
3.71
1.09
PBDT
85.40
87.60
80.80
25.14
125.10
Depreciation
28.60
8.50
10.00
11.04
13.82
Profit Before Taxation & Exceptional Items
56.70
79.10
70.80
14.10
111.28
Exceptional Income / Expenses
Profit Before Tax
56.70
79.10
70.80
14.10
111.28
Provision for Tax
8.50
21.50
22.50
3.48
34.45
Current Income Tax
20.70
25.90
14.00
5.43
35.41
Deferred Tax
6.50
-4.30
8.50
-1.95
-0.95
Other taxes
-18.70
0.00
0.00
0.00
0.00
Profit After Tax
48.20
57.60
48.30
10.62
76.83
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.00
5.00
Consolidated Net Profit
47.20
62.60
48.30
10.62
76.83
Profit Balance B/F
149.50
86.90
38.60
137.59
60.76
Appropriations
196.70
149.50
86.90
148.21
137.59
Earnings Per Share
3.00
4.00
3.00
1.00
5.00
Adjusted EPS
3.00
4.00
3.00
1.00
5.00