Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
83103.60
77703.70
65248.00
66234.60
70600.50
Job Work/ Contract Receipts
Processing Charges / Service Income
80728.80
75344.90
63528.30
64653.80
63460.40
Revenue from property development
Other Operational Income
2374.80
2358.80
1719.70
1580.80
7140.10
Operating Income (Net)
81691.20
76527.30
64270.80
65394.20
69560.60
Increase/Decrease in Stock
0.30
1.50
2.10
0.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1307.80
1224.50
979.50
794.10
750.60
Electricity & Power
1307.80
1224.50
979.50
794.10
750.60
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
4308.00
4175.90
4286.50
3169.50
3406.30
Salaries, Wages & Bonus
3518.40
3295.20
3119.60
2706.70
3014.80
Contributions to EPF & Pension Funds
427.60
369.60
329.20
301.90
268.60
Workmen and Staff Welfare Expenses
315.20
456.20
784.70
107.20
68.80
Other Employees Cost
46.80
54.90
53.00
53.70
54.10
Operating Expenses
52093.20
47747.30
40180.20
42305.90
43809.00
Sub-contracted / Out sourced services
Processing Charges
34.10
24.70
21.40
19.00
16.80
Repairs and Maintenance
930.80
775.60
736.90
557.30
631.70
Packing Material Consumed
Other Mfg Exp
51128.30
46947.00
39421.90
41729.60
43160.50
General and Administration Expenses
4840.80
5534.50
7767.90
1717.70
3229.00
Rent , Rates & Taxes
179.60
111.90
233.60
61.50
100.60
Insurance
53.90
71.50
67.10
35.50
28.20
Printing and stationery
19.00
18.60
17.80
26.70
30.60
Professional and legal fees
4002.30
4737.60
6574.40
471.90
1918.10
Traveling and conveyance
207.50
162.10
159.70
218.60
236.90
Other Administration
378.50
432.80
715.30
903.50
914.60
Selling and Distribution Expenses
42.20
31.10
25.40
143.20
64.30
Advertisement & Sales Promotion
42.20
31.10
25.40
51.70
64.30
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
91.50
0.00
Miscellaneous Expenses
435.80
320.70
556.90
319.80
391.10
Bad debts /advances written off
7.30
2.60
1.30
Provision for doubtful debts
4.50
0.30
2.70
4.90
Losson disposal of fixed assets(net)
14.60
7.20
1.00
0.30
11.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
409.40
310.60
555.90
316.80
373.70
Less: Expenses Capitalised
Total Expenditure
63027.80
59034.30
53797.90
48452.30
51650.60
Operating Profit (Excl OI)
18663.40
17493.00
10472.90
16941.90
17910.00
Other Income
3134.00
2455.30
2703.60
2534.40
3170.10
Interest Received
2275.00
1874.70
2014.20
2059.50
2853.10
Profit on sale of Fixed Assets
61.50
13.00
62.80
15.20
33.90
Profits on sale of Investments
Others
797.50
567.60
626.60
459.70
283.10
Operating Profit
21797.40
19948.30
13176.50
19476.30
21080.10
Interest
646.80
628.40
434.10
464.40
68.50
InterestonDebenture / Bonds
Interest on Term Loan
44.90
45.40
52.80
63.90
58.00
Intereston Fixed deposits
Bank Charges etc
7.90
4.70
5.10
3.90
3.10
Other Interest
594.00
578.30
376.20
396.60
7.40
PBDT
21150.60
19319.90
12742.40
19011.90
21011.60
Depreciation
5730.10
5614.20
5533.80
5444.10
4522.60
Profit Before Taxation & Exceptional Items
15420.50
13705.70
7208.60
13567.80
16489.00
Exceptional Income / Expenses
-786.50
-8518.20
Profit Before Tax
15631.90
13957.20
6736.80
5437.90
16967.40
Provision for Tax
3897.20
3422.00
1729.80
1380.90
4744.00
Current Income Tax
3840.40
3805.10
2131.30
3242.20
4850.50
Deferred Tax
56.80
-383.10
-401.50
-1862.60
-106.40
Other taxes
0.00
0.00
0.00
1.30
-0.10
Profit After Tax
11734.70
10535.20
5007.00
4057.00
12223.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
28.50
45.60
-21.80
70.30
Consolidated Net Profit
11738.70
10563.70
5052.60
4035.20
12293.70
Profit Balance B/F
91249.20
86622.70
85649.10
88741.40
79900.50
Appropriations
102987.90
97186.40
90701.70
92776.60
92194.20
General Reserves
1169.10
1062.30
503.30
375.70
1215.40
Other Appropriation
1828.10
1219.10
1736.50
6391.30
2237.40
Equity Dividend %
220.00
180.00
100.00
72.00
171.00
Earnings Per Share
19.27
17.34
8.29
6.62
20.18
Adjusted EPS
19.27
17.34
8.29
6.62
20.18