Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
865.19
566.10
546.71
1152.94
1049.75
Sales
143.16
86.98
103.44
151.35
123.64
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
715.43
470.41
438.55
821.01
925.31
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6.61
8.71
4.72
180.59
0.81
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
865.19
566.10
546.71
1152.94
1049.75
Increase/Decrease in Stock
-6.48
19.89
14.78
-26.43
10.28
Raw Material Consumed
50.67
34.06
67.01
312.81
87.57
Opening Raw Materials
0.47
0.52
0.52
1.22
1.06
Purchases Raw Materials
39.04
13.55
13.57
201.01
41.44
Closing Raw Materials
0.42
0.47
0.52
0.52
1.22
Other Direct Purchases / Brought in cost
11.58
20.46
53.45
111.10
46.29
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.88
NA
7.36
16.98
22.43
Electricity & Power
12.88
NA
7.36
16.98
22.43
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
93.35
89.40
85.37
284.21
385.55
Salaries, Wages & Bonus
88.68
85.02
82.04
275.01
375.54
Contributions to EPF & Pension Funds
2.19
2.23
1.25
3.28
4.19
Workmen and Staff Welfare Expenses
1.73
1.30
0.92
3.81
3.49
Other Employees Cost
0.75
0.85
1.16
2.11
2.33
Operating Expenses
6.08
NA
2.69
2.70
1.64
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
6.08
NA
2.69
2.70
1.64
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
89.35
123.99
37.90
63.91
94.64
Rent , Rates & Taxes
10.02
NA
0.48
5.04
13.85
Printing and stationery
2.86
NA
0.25
1.52
3.31
Professional and legal fees
9.42
NA
7.67
8.89
7.31
Traveling and conveyance
1.28
NA
1.34
8.04
7.36
Other Administration
22.22
123.99
28.17
40.41
62.83
Selling and Distribution Expenses
6.49
NA
4.85
13.86
35.93
Advertisement & Sales Promotion
6.49
NA
4.85
13.86
35.93
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
460.85
0.58
257.34
49.43
51.08
Bad debts /advances written off
0.55
NA
188.38
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
460.31
0.58
68.95
49.43
51.08
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
713.19
267.91
477.29
717.47
689.12
Operating Profit (Excl OI)
152.00
298.19
69.43
435.47
360.64
Other Income
58.78
50.76
80.62
53.19
65.29
Interest Received
16.87
15.91
23.34
21.10
18.95
Dividend Received
0.02
0.03
NA
0.27
NA
Profit on sale of Fixed Assets
17.82
25.20
31.07
15.26
22.31
Profits on sale of Investments
NA
3.55
21.85
0.02
20.83
Provision Written Back
1.56
2.22
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
22.52
3.85
4.36
16.53
3.20
Operating Profit
210.78
348.95
150.05
488.66
425.92
Interest
18.53
32.36
50.19
66.47
64.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.03
0.07
0.14
0.50
0.25
Other Interest
18.50
32.29
50.05
65.97
63.94
PBDT
192.25
316.59
99.85
422.19
361.73
Depreciation
41.64
41.30
42.25
44.10
44.59
Profit Before Taxation & Exceptional Items
150.61
275.28
57.60
378.09
317.14
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
151.56
276.17
57.60
378.09
317.14
Provision for Tax
29.64
46.89
56.14
106.76
76.03
Current Income Tax
115.92
57.09
71.18
87.01
84.20
Deferred Tax
-89.23
5.08
-4.24
19.41
-0.40
Other taxes
2.95
-15.28
-10.81
0.34
-7.77
Profit After Tax
121.92
229.28
1.47
271.33
241.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.37
-0.01
-0.02
0.02
0.11
Share of Associate
NA
NA
NA
0.52
0.18
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
119.55
229.27
1.44
271.86
241.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2728.91
2512.48
2532.42
2344.34
2117.53
Appropriations
2848.45
2741.75
2533.86
2616.20
2358.92
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
11.20
NA
Other Appropriation
18.19
0.69
NA
NA
NA
Equity Dividend %
10.00
10.00
10.00
30.00
NA
Earnings Per Share
6.57
12.60
0.08
14.97
13.29
Adjusted EPS
6.57
12.60
0.08
14.97
13.29