Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
640.18
683.75
625.98
547.58
511.19
Sales
628.44
668.83
611.58
533.11
503.74
Job Work/ Contract Receipts
Processing Charges / Service Income
0.98
2.22
0.90
1.22
Revenue from property development
Other Operational Income
10.76
12.70
13.50
13.25
7.45
Net Sales
640.18
683.75
625.98
547.58
511.19
Increase/Decrease in Stock
-5.07
-9.36
-16.13
10.62
18.63
Raw Material Consumed
607.37
650.74
600.32
498.01
458.36
Other Direct Purchases / Brought in cost
607.37
650.74
600.32
498.01
458.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.49
0.50
0.54
0.37
0.51
Electricity & Power
0.49
0.50
0.54
0.37
0.51
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
18.55
17.17
15.18
13.16
13.89
Salaries, Wages & Bonus
17.38
15.97
14.03
12.33
12.46
Contributions to EPF & Pension Funds
0.98
1.01
0.91
0.65
1.24
Workmen and Staff Welfare Expenses
0.20
0.20
0.25
0.18
0.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.59
1.80
1.77
1.58
1.99
Sub-contracted / Out sourced services
Repairs and Maintenance
0.29
0.51
0.27
0.37
0.45
Packing Material Consumed
Other Mfg Exp
1.31
1.29
1.50
1.22
1.54
General and Administration Expenses
3.60
2.92
2.61
2.68
2.91
Rent , Rates & Taxes
1.03
0.80
0.82
0.80
1.26
Insurance
0.25
0.21
0.22
0.22
0.36
Professional and legal fees
1.01
0.74
0.66
0.93
0.40
Traveling and conveyance
0.61
0.54
0.30
0.39
0.56
Other Administration
0.70
0.64
0.61
0.34
0.33
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
2.48
1.88
0.81
1.22
1.40
Bad debts /advances written off
0.05
0.06
0.09
0.09
Provision for doubtful debts
0.24
0.77
0.10
0.43
0.43
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.24
1.06
0.65
0.71
0.88
Less: Expenses Capitalised
Total Expenditure
629.01
665.65
605.10
527.65
497.68
Operating Profit (Excl OI)
11.18
18.09
20.88
19.94
13.51
Other Income
168.02
13.28
12.32
13.94
14.05
Interest Received
17.65
12.45
11.30
10.14
13.31
Profit on sale of Fixed Assets
149.74
0.11
3.51
0.74
Profits on sale of Investments
Provision Written Back
0.30
0.06
Others
0.63
0.42
0.96
0.30
0.00
Operating Profit
179.20
31.37
33.20
33.88
27.56
Interest
0.12
0.16
0.17
0.22
2.16
InterestonDebenture / Bonds
Interest on Term Loan
2.07
Intereston Fixed deposits
Bank Charges etc
0.12
0.16
0.17
0.22
Other Interest
0.00
0.00
0.00
0.00
0.09
PBDT
179.08
31.22
33.03
33.66
25.40
Depreciation
0.89
0.80
0.52
0.61
0.65
Profit Before Taxation & Exceptional Items
178.19
30.42
32.51
33.05
24.75
Exceptional Income / Expenses
Profit Before Tax
1274.71
914.63
549.94
33.05
24.75
Provision for Tax
32.19
7.79
5.10
11.41
6.68
Current Income Tax
31.90
7.81
8.22
11.30
6.37
Deferred Tax
0.32
-0.18
-0.02
0.11
-0.05
Other taxes
-0.03
0.17
-3.10
0.00
0.35
Profit After Tax
1242.52
906.84
544.84
21.64
18.08
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1138.83
670.36
Consolidated Net Profit
1242.52
906.84
544.84
1160.47
688.44
Profit Balance B/F
8166.75
7679.60
7168.62
6055.21
5429.18
Appropriations
9409.27
8586.43
7713.46
7215.67
6117.61
Corporate dividend tax
11.06
Other Appropriation
114.90
419.69
33.87
-6.73
-2.44
Equity Dividend %
400.00
325.00
200.00
215.00
175.00
Earnings Per Share
4042.44
2950.30
1772.60
3775.47
2239.76
Adjusted EPS
4042.44
2950.30
1772.60
3775.47
2239.76