Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2112.70
2024.80
1879.70
Job Work/ Contract Receipts
Processing Charges / Service Income
2112.70
2024.80
1879.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2112.70
2024.80
1879.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
211.60
428.60
346.10
Electricity & Power
3.10
2.40
1.10
Oil, Fuel & Natural gas
208.50
426.10
345.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
485.90
454.30
411.70
Salaries, Wages & Bonus
400.80
371.10
314.70
Contributions to EPF & Pension Funds
55.50
49.00
40.70
Workmen and Staff Welfare Expenses
13.80
18.00
22.20
Other Employees Cost
15.80
16.20
34.10
Other Manufacturing Expenses
709.20
708.10
723.10
Sub-contracted / Out sourced services
Processing Charges
0.90
1.00
0.90
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
708.30
707.10
722.20
General and Administration Expenses
51.50
46.90
35.30
Rent , Rates & Taxes
24.40
28.10
23.20
Printing and stationery
0.30
0.70
0.70
Professional and legal fees
3.70
1.20
0.30
Traveling and conveyance
5.30
6.40
4.90
Other Administration
23.10
16.90
11.10
Selling and Distribution Expenses
41.20
60.40
80.90
Handling and Clearing Charges
31.50
56.60
79.90
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
255.60
72.00
67.90
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
255.60
72.00
67.90
Less: Expenses Capitalised
Total Expenditure
1754.80
1770.40
1665.00
Operating Profit (Excl OI)
357.80
254.40
214.70
Interest Received
2.30
1.20
1.00
Profit on sale of Fixed Assets
1.70
Profits on sale of Investments
3.90
Operating Profit
361.40
257.70
221.90
InterestonDebenture / Bonds
Interest on Term Loan
19.20
16.60
12.30
Intereston Fixed deposits
Bank Charges etc
11.60
3.10
3.70
Other Interest
36.90
43.00
41.70
Depreciation
84.90
99.00
126.60
Profit Before Taxation & Exceptional Items
208.70
95.90
37.60
Exceptional Income / Expenses
Profit Before Tax
208.70
95.90
37.60
Provision for Tax
58.50
30.40
9.20
Current Income Tax
69.80
41.70
30.70
Deferred Tax
-11.30
-11.30
-21.50
Profit After Tax
150.20
65.60
28.40
Consolidated Net Profit
150.20
65.60
28.40
Profit Balance B/F
294.00
228.50
200.10
Appropriations
444.20
294.00
228.50
Earnings Per Share
13.00
125.00
54.00
Adjusted EPS
13.00
62.00
27.00