Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1592.20
1294.50
1051.80
1304.60
1507.10
Sales
1592.20
1294.50
1051.80
1262.00
1428.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
42.50
78.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1591.40
1293.60
1049.20
1299.10
1498.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.80
7.40
6.50
15.70
21.60
Electricity & Power
NA
NA
NA
NA
NA
Oil, Fuel & Natural gas
11.80
7.40
6.50
15.70
21.60
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
903.50
712.80
644.90
759.00
807.60
Salaries, Wages & Bonus
875.80
689.60
623.70
738.40
785.20
Contributions to EPF & Pension Funds
17.10
15.00
12.90
12.60
13.40
Workmen and Staff Welfare Expenses
3.40
1.60
2.40
3.60
4.50
Other Employees Cost
7.30
6.60
6.00
4.50
4.60
Other Manufacturing Expenses
NA
NA
NA
11.80
55.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
11.80
55.30
General and Administration Expenses
191.60
135.70
129.60
176.60
219.80
Rent , Rates & Taxes
61.10
46.60
52.20
37.60
49.30
Insurance
3.90
13.20
14.50
19.80
19.50
Printing and stationery
0.80
0.50
0.50
0.90
1.20
Professional and legal fees
35.80
22.40
17.80
36.00
30.90
Traveling and conveyance
29.60
13.30
11.10
50.30
53.40
Other Administration
89.90
52.90
44.60
82.20
118.90
Selling and Distribution Expenses
4.80
2.50
0.90
3.60
37.20
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.70
2.40
0.70
3.50
37.10
Miscellaneous Expenses
45.90
32.70
41.80
18.80
46.50
Bad debts /advances written off
NA
NA
NA
4.70
NA
Provision for doubtful debts
0.40
10.20
8.40
NA
2.40
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
2.70
NA
NA
1.00
3.90
Losson sale of non-trade current investments
4.00
14.10
24.80
NA
NA
Other Miscellaneous Expenses
38.80
8.40
8.60
13.10
40.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1157.50
891.10
823.70
985.40
1188.10
Operating Profit (Excl OI)
433.90
402.50
225.40
313.70
309.90
Other Income
79.20
120.10
189.20
77.90
74.60
Interest Received
32.60
38.00
24.70
6.40
7.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.90
7.60
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
8.60
0.20
4.80
2.50
0.00
Foreign Exchange Gains
NA
16.30
4.30
12.50
NA
Others
38.10
63.70
147.80
56.60
67.50
Operating Profit
513.10
522.60
414.60
391.60
384.40
Interest
17.60
20.30
10.50
17.70
18.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
0.20
0.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.30
6.50
3.50
5.70
4.80
Other Interest
15.20
13.80
7.00
11.70
12.80
PBDT
495.60
502.40
404.20
373.90
366.00
Depreciation
52.90
36.00
22.80
58.30
13.10
Profit Before Taxation & Exceptional Items
442.70
466.40
381.40
315.60
352.90
Exceptional Income / Expenses
NA
-0.30
NA
-59.50
NA
Profit Before Tax
442.70
466.10
381.40
256.10
352.90
Provision for Tax
130.40
146.90
63.30
62.90
135.00
Current Income Tax
136.20
141.00
64.60
62.20
80.20
Deferred Tax
-5.30
3.40
-1.30
0.80
-1.30
Other taxes
-0.50
2.60
0.00
0.00
56.10
Profit After Tax
312.30
319.10
318.00
193.20
217.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
312.30
319.10
318.00
193.20
217.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
831.00
612.30
352.60
336.20
185.90
Appropriations
1143.30
931.40
670.70
529.30
403.80
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
0.50
17.20
-3.90
176.20
36.50
Equity Dividend %
225.00
250.00
200.00
NA
100.00
Earnings Per Share
100.00
102.00
102.00
62.00
70.00
Adjusted EPS
100.00
102.00
102.00
62.00
70.00