(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1131.50
801.80
716.70
628.40
996.30
Sales
40.20
54.60
40.90
78.70
183.24
Job Work/ Contract Receipts
Processing Charges / Service Income
1091.30
747.20
675.80
549.70
813.06
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1131.50
801.80
716.70
628.40
996.30
Increase/Decrease in Stock
-68.60
-64.70
-50.20
-46.10
-14.31
Raw Material Consumed
80.80
102.50
89.70
77.30
149.95
Opening Raw Materials
2.80
2.50
1.90
1.10
3.09
Purchases Raw Materials
86.40
102.80
90.30
78.10
145.40
Closing Raw Materials
8.40
2.80
2.50
1.90
1.09
Other Direct Purchases / Brought in cost
2.55
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.70
1.70
0.80
0.92
Electricity & Power
2.00
1.70
1.70
0.80
0.92
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
777.80
565.30
501.80
321.40
451.47
Salaries, Wages & Bonus
727.30
529.40
466.90
291.60
409.22
Contributions to EPF & Pension Funds
46.60
30.30
24.00
20.70
33.56
Workmen and Staff Welfare Expenses
4.00
4.40
9.60
9.00
8.44
Other Employees Cost
0.00
1.10
1.30
0.10
0.26
Other Manufacturing Expenses
85.80
47.90
41.70
58.90
26.08
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
85.80
47.90
41.70
58.90
26.08
General and Administration Expenses
63.20
49.60
39.00
76.60
99.33
Rent , Rates & Taxes
16.70
16.90
14.80
13.50
8.57
Insurance
0.40
0.40
0.40
0.40
0.64
Printing and stationery
0.40
0.50
0.50
0.60
0.55
Professional and legal fees
11.50
7.40
3.60
2.80
8.91
Traveling and conveyance
17.40
17.00
14.20
15.60
16.46
Other Administration
34.10
24.40
19.70
59.30
80.66
Selling and Distribution Expenses
7.00
8.50
13.70
41.00
36.17
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
1.60
2.50
2.10
3.70
1.13
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
2.20
2.10
3.70
1.13
Less: Expenses Capitalised
Total Expenditure
949.70
713.40
639.30
533.70
750.74
Operating Profit (Excl OI)
181.80
88.50
77.40
94.70
245.56
Other Income
7.70
8.50
5.10
8.10
9.60
Interest Received
7.10
5.30
4.60
3.90
1.29
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.60
3.20
0.60
4.10
8.31
Operating Profit
189.60
97.00
82.50
102.80
255.16
Interest
36.20
20.80
13.70
11.20
21.34
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.90
3.10
2.10
2.40
13.39
Other Interest
30.20
17.70
11.60
8.80
7.95
PBDT
153.40
76.20
68.80
91.60
233.82
Depreciation
7.40
6.70
6.80
7.60
5.89
Profit Before Taxation & Exceptional Items
146.00
69.50
62.00
84.00
227.93
Exceptional Income / Expenses
Profit Before Tax
146.00
69.50
62.00
84.00
227.93
Provision for Tax
36.80
17.50
18.10
22.10
56.30
Current Income Tax
36.70
17.30
15.70
21.50
58.00
Deferred Tax
0.10
0.20
2.40
0.30
0.76
Other taxes
0.00
0.00
0.00
0.30
-2.46
Profit After Tax
109.20
52.10
43.90
61.90
171.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.20
52.10
43.90
61.90
171.62
Profit Balance B/F
294.10
242.10
198.20
307.30
150.10
Appropriations
403.30
294.10
242.10
369.20
321.73
Proposed Equity Dividend
9.00
12.00
Corporate dividend tax
2.47
Equity Dividend %
70.00
40.00
Earnings Per Share
6.00
17.00
15.00
21.00
57.00
Adjusted EPS
6.00
3.00
2.00
3.00
10.00