Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
283818.00
277172.00
139543.00
67430.00
68262.00
Job Work/ Contract Receipts
Processing Charges / Service Income
174317.00
176065.00
88198.00
42329.00
39880.00
Revenue from property development
Other Operational Income
109501.00
101107.00
51345.00
25101.00
28382.00
Net Sales
283818.00
277172.00
139543.00
67430.00
68262.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
105908.00
102658.00
51536.00
23672.00
25607.00
Electricity & Power
105908.00
102658.00
51536.00
23672.00
25607.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
7741.00
7722.00
5126.00
2935.00
2915.00
Salaries, Wages & Bonus
7117.00
7182.00
4903.00
2726.00
2655.00
Contributions to EPF & Pension Funds
236.00
232.00
132.00
83.00
82.00
Workmen and Staff Welfare Expenses
224.00
164.00
32.00
88.00
101.00
Other Employees Cost
164.00
144.00
59.00
38.00
77.00
Other Manufacturing Expenses
13506.00
13467.00
7246.00
2503.00
3286.00
Sub-contracted / Out sourced services
Repairs and Maintenance
13506.00
13467.00
7246.00
2503.00
3286.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5127.00
4359.00
3032.00
1270.00
4624.00
Rent , Rates & Taxes
1766.00
1567.00
1175.00
159.00
3446.00
Insurance
583.00
465.00
263.00
97.00
89.00
Printing and stationery
1140.00
1005.00
629.00
403.00
344.00
Professional and legal fees
805.00
780.00
711.00
430.00
477.00
Traveling and conveyance
740.00
464.00
183.00
140.00
160.00
Other Administration
833.00
542.00
254.00
181.00
269.00
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
54850.00
1129.00
1271.00
1472.00
1643.00
Bad debts /advances written off
887.00
Provision for doubtful debts
53077.00
675.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1773.00
1129.00
1271.00
797.00
756.00
Less: Expenses Capitalised
Total Expenditure
187132.00
129335.00
68211.00
31852.00
38075.00
Operating Profit (Excl OI)
96686.00
147837.00
71332.00
35578.00
30187.00
Other Income
5778.00
5755.00
4422.00
4657.00
6355.00
Interest Received
2158.00
948.00
905.00
919.00
1701.00
Profit on sale of Fixed Assets
2614.00
2551.00
823.00
384.00
530.00
Profits on sale of Investments
50.00
193.00
1269.00
2840.00
2918.00
Provision Written Back
1170.00
461.00
934.00
Others
956.00
893.00
964.00
514.00
272.00
Operating Profit
102464.00
153592.00
75754.00
40235.00
36542.00
Interest
16704.00
16033.00
8364.00
3350.00
529.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.00
5.00
6.00
4.00
4.00
Other Interest
16695.00
16028.00
8358.00
3346.00
525.00
PBDT
85760.00
137559.00
67390.00
36885.00
36013.00
Depreciation
53239.00
53252.00
28484.00
12815.00
10658.00
Profit Before Taxation & Exceptional Items
32521.00
84307.00
38906.00
24070.00
25355.00
Exceptional Income / Expenses
-4928.00
Profit Before Tax
27593.00
84307.00
47569.00
37875.00
35527.00
Provision for Tax
7193.00
20576.00
9779.00
4888.00
10589.00
Current Income Tax
20327.00
20303.00
9842.00
5806.00
10786.00
Deferred Tax
-13134.00
203.00
-89.00
-918.00
-197.00
Other taxes
0.00
70.00
26.00
0.00
0.00
Profit After Tax
20400.00
63731.00
37790.00
32987.00
24938.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20400.00
63731.00
37790.00
32987.00
24938.00
Profit Balance B/F
118723.00
54992.00
9554.00
9418.00
34611.00
Appropriations
139123.00
118723.00
47344.00
42405.00
59549.00
Other Appropriation
29638.00
-7648.00
32851.00
40679.00
Equity Dividend %
110.00
201.00
105.00
150.00
Earnings Per Share
8.00
24.00
14.00
18.00
13.00
Adjusted EPS
8.00
24.00
14.00
18.00
13.00