Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3183.00
3182.00
2783.00
2107.00
1807.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3183.00
3151.00
2759.00
2086.00
1784.00
Revenue from property development
Other Operational Income
0.00
31.00
23.00
21.00
23.00
Net Sales
3183.00
3182.00
2783.00
2107.00
1807.00
Increase/Decrease in Stock
1.00
1.00
3.00
30.00
4.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
132.00
145.00
114.00
103.00
108.00
Electricity & Power
126.00
138.00
107.00
97.00
102.00
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
7.00
6.00
6.00
6.00
6.00
Employee Cost
953.00
863.00
714.00
578.00
576.00
Salaries, Wages & Bonus
840.00
732.00
599.00
513.00
504.00
Contributions to EPF & Pension Funds
40.00
34.00
32.00
26.00
30.00
Workmen and Staff Welfare Expenses
24.00
21.00
21.00
16.00
18.00
Other Employees Cost
49.00
75.00
62.00
23.00
24.00
Other Manufacturing Expenses
775.00
725.00
787.00
578.00
525.00
Sub-contracted / Out sourced services
Repairs and Maintenance
138.00
126.00
106.00
94.00
94.00
Packing Material Consumed
Other Mfg Exp
636.00
599.00
681.00
483.00
431.00
General and Administration Expenses
322.00
347.00
275.00
222.00
265.00
Rent , Rates & Taxes
52.00
61.00
49.00
56.00
48.00
Insurance
8.00
10.00
8.00
9.00
6.00
Printing and stationery
21.00
20.00
21.00
4.00
4.00
Professional and legal fees
69.00
70.00
53.00
48.00
61.00
Traveling and conveyance
76.00
80.00
51.00
35.00
63.00
Other Administration
172.00
185.00
144.00
105.00
145.00
Selling and Distribution Expenses
75.00
94.00
22.00
3.00
7.00
Advertisement & Sales Promotion
7.00
6.00
3.00
2.00
6.00
Sales Commissions & Incentives
68.00
88.00
19.00
1.00
1.00
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
56.00
57.00
66.00
64.00
22.00
Bad debts /advances written off
30.00
31.00
45.00
32.00
11.00
Provision for doubtful debts
9.00
15.00
13.00
22.00
Losson disposal of fixed assets(net)
1.00
0.00
Losson foreign exchange fluctuations
0.00
2.00
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.00
10.00
6.00
6.00
11.00
Less: Expenses Capitalised
Total Expenditure
2315.00
2233.00
1980.00
1577.00
1508.00
Operating Profit (Excl OI)
868.00
949.00
803.00
530.00
300.00
Other Income
40.00
34.00
14.00
8.00
30.00
Interest Received
13.00
12.00
8.00
4.00
5.00
Profit on sale of Fixed Assets
6.00
2.00
0.00
2.00
Profits on sale of Investments
Provision Written Back
9.00
0.00
1.00
1.00
3.00
Foreign Exchange Gains
2.00
11.00
14.00
Others
10.00
9.00
5.00
4.00
6.00
Operating Profit
908.00
984.00
817.00
538.00
330.00
Interest
21.00
26.00
15.00
22.00
38.00
InterestonDebenture / Bonds
Interest on Term Loan
12.00
9.00
7.00
8.00
13.00
Intereston Fixed deposits
Bank Charges etc
4.00
4.00
4.00
4.00
6.00
Other Interest
4.00
13.00
4.00
9.00
19.00
PBDT
887.00
957.00
802.00
516.00
292.00
Depreciation
342.00
307.00
233.00
231.00
209.00
Profit Before Taxation & Exceptional Items
545.00
650.00
569.00
285.00
83.00
Exceptional Income / Expenses
-12.00
Profit Before Tax
545.00
650.00
557.00
285.00
83.00
Provision for Tax
135.00
168.00
144.00
71.00
14.00
Current Income Tax
163.00
184.00
149.00
76.00
34.00
Deferred Tax
-34.00
-22.00
-10.00
-5.00
-15.00
Other taxes
5.00
7.00
4.00
0.00
-4.00
Profit After Tax
410.00
482.00
413.00
214.00
68.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
410.00
482.00
413.00
214.00
68.00
Profit Balance B/F
1863.00
1425.00
1056.00
842.00
827.00
Appropriations
2273.00
1907.00
1469.00
1056.00
895.00
Other Appropriation
44.00
44.00
44.00
53.00
Equity Dividend %
100.00
100.00
100.00
100.00
Earnings Per Share
18.00
22.00
19.00
10.00
3.00
Adjusted EPS
18.00
22.00
19.00
10.00
3.00