Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3182.00
2783.00
2107.00
1807.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3151.00
2759.00
2086.00
1784.00
Revenue from property development
Other Operational Income
31.00
23.00
21.00
23.00
Net Sales
3182.00
2783.00
2107.00
1807.00
Increase/Decrease in Stock
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
Power & Fuel Cost
145.00
114.00
103.00
108.00
Electricity & Power
138.00
107.00
97.00
102.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
6.00
6.00
6.00
6.00
Employee Cost
863.00
714.00
578.00
576.00
Salaries, Wages & Bonus
732.00
599.00
513.00
504.00
Contributions to EPF & Pension Funds
34.00
32.00
26.00
30.00
Workmen and Staff Welfare Expenses
21.00
21.00
16.00
18.00
Other Employees Cost
75.00
62.00
23.00
24.00
Other Manufacturing Expenses
725.00
787.00
578.00
525.00
Sub-contracted / Out sourced services
Repairs and Maintenance
126.00
106.00
94.00
94.00
Packing Material Consumed
Other Mfg Exp
599.00
681.00
483.00
431.00
General and Administration Expenses
347.00
275.00
222.00
265.00
Rent , Rates & Taxes
61.00
49.00
56.00
48.00
Insurance
10.00
8.00
9.00
6.00
Printing and stationery
20.00
21.00
4.00
4.00
Professional and legal fees
70.00
53.00
48.00
61.00
Traveling and conveyance
80.00
51.00
35.00
63.00
Other Administration
186.00
144.00
105.00
145.00
Selling and Distribution Expenses
94.00
22.00
3.00
7.00
Advertisement & Sales Promotion
6.00
3.00
2.00
6.00
Sales Commissions & Incentives
88.00
19.00
1.00
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
57.00
66.00
64.00
22.00
Bad debts /advances written off
31.00
45.00
32.00
11.00
Provision for doubtful debts
15.00
13.00
22.00
Losson disposal of fixed assets(net)
1.00
0.00
Losson foreign exchange fluctuations
2.00
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.00
6.00
6.00
11.00
Less: Expenses Capitalised
Total Expenditure
2233.00
1980.00
1577.00
1508.00
Operating Profit (Excl OI)
949.00
803.00
530.00
300.00
Other Income
34.00
14.00
8.00
30.00
Interest Received
12.00
8.00
4.00
5.00
Profit on sale of Fixed Assets
2.00
0.00
2.00
Profits on sale of Investments
Provision Written Back
0.00
1.00
1.00
3.00
Foreign Exchange Gains
11.00
14.00
Operating Profit
984.00
817.00
538.00
330.00
Interest
26.00
15.00
22.00
38.00
InterestonDebenture / Bonds
Interest on Term Loan
9.00
7.00
8.00
13.00
Intereston Fixed deposits
Bank Charges etc
4.00
4.00
4.00
6.00
Other Interest
13.00
4.00
9.00
19.00
PBDT
957.00
802.00
516.00
292.00
Depreciation
307.00
233.00
231.00
209.00
Profit Before Taxation & Exceptional Items
650.00
569.00
285.00
83.00
Exceptional Income / Expenses
-12.00
Profit Before Tax
650.00
557.00
285.00
83.00
Provision for Tax
168.00
144.00
71.00
14.00
Current Income Tax
184.00
149.00
76.00
34.00
Deferred Tax
-22.00
-10.00
-5.00
-15.00
Other taxes
7.00
4.00
0.00
-4.00
Profit After Tax
482.00
413.00
214.00
68.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
482.00
413.00
214.00
68.00
Profit Balance B/F
1425.00
1056.00
842.00
827.00
Appropriations
1907.00
1469.00
1056.00
895.00
Other Appropriation
44.00
44.00
53.00
Equity Dividend %
100.00
100.00
100.00
Earnings Per Share
22.00
19.00
10.00
3.00
Adjusted EPS
22.00
19.00
10.00
3.00