Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
37825.73
32588.05
28023.89
27178.40
27536.44
Job Work/ Contract Receipts
Processing Charges / Service Income
37789.99
32552.53
28013.29
27149.63
27493.26
Revenue from property development
Other Operational Income
35.74
35.52
10.59
28.77
43.18
Operating Income (Net)
37825.73
32588.05
28023.89
27178.40
27536.44
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
99.09
82.38
80.47
975.58
939.39
Electricity & Power
99.09
82.38
80.47
975.58
939.39
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
1965.33
1699.84
1454.94
1572.21
1401.69
Salaries, Wages & Bonus
1662.34
1450.74
1248.55
1341.97
1198.63
Contributions to EPF & Pension Funds
158.76
140.97
129.19
129.62
101.81
Workmen and Staff Welfare Expenses
94.09
66.50
59.34
58.42
67.54
Other Employees Cost
50.14
41.63
17.85
42.20
33.71
Operating Expenses
27641.51
23485.08
20935.21
19060.38
19183.84
Sub-contracted / Out sourced services
Processing Charges
201.94
170.80
Repairs and Maintenance
95.90
74.06
84.63
44.07
79.19
Packing Material Consumed
Other Mfg Exp
27545.61
23411.02
20850.58
18814.37
18933.85
General and Administration Expenses
1104.58
865.35
900.38
980.96
995.40
Rent , Rates & Taxes
588.45
451.50
534.04
544.67
531.45
Insurance
120.13
120.77
117.89
104.07
86.96
Printing and stationery
35.01
31.13
30.10
35.00
49.86
Professional and legal fees
58.50
33.46
32.34
31.28
31.54
Traveling and conveyance
146.06
105.91
77.68
127.28
134.91
Other Administration
156.43
122.58
108.33
138.67
160.67
Selling and Distribution Expenses
2573.55
2197.95
1833.69
2005.36
2347.41
Advertisement & Sales Promotion
3.97
1.61
2.33
11.23
6.75
Sales Commissions & Incentives
1.36
1.27
1.22
1.17
1.10
Freight and Forwarding
2309.71
1961.74
1587.51
1816.02
2214.22
Handling and Clearing Charges
258.51
233.33
242.63
176.94
125.33
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
201.59
148.83
207.05
178.63
173.54
Bad debts /advances written off
52.55
43.14
75.84
52.76
55.37
Provision for doubtful debts
Losson disposal of fixed assets(net)
13.56
9.78
18.05
9.13
Losson foreign exchange fluctuations
1.74
Losson sale of non-trade current investments
Other Miscellaneous Expenses
135.48
95.91
113.16
116.74
116.43
Less: Expenses Capitalised
Total Expenditure
33585.65
28479.43
25411.72
24773.11
25041.26
Operating Profit (Excl OI)
4240.08
4108.62
2612.16
2405.29
2495.17
Other Income
302.62
177.88
254.74
201.17
195.14
Interest Received
104.86
18.57
62.25
20.56
39.87
Dividend Received
0.44
0.18
0.17
0.18
0.10
Profit on sale of Fixed Assets
9.70
4.62
30.51
4.33
2.04
Profits on sale of Investments
0.92
0.06
Provision Written Back
31.99
19.45
10.06
34.52
10.91
Foreign Exchange Gains
3.18
1.60
Others
152.45
134.14
151.69
139.98
142.22
Operating Profit
4542.70
4286.50
2866.90
2606.46
2690.31
Interest
98.21
128.27
266.97
343.20
373.84
InterestonDebenture / Bonds
Interest on Term Loan
53.89
88.85
239.13
325.96
Intereston Fixed deposits
Bank Charges etc
12.85
13.82
15.05
13.98
12.17
Other Interest
31.47
25.60
12.79
3.27
361.67
PBDT
4444.49
4158.23
2599.93
2263.26
2316.47
Depreciation
1214.07
1130.21
928.06
824.89
774.38
Profit Before Taxation & Exceptional Items
3230.42
3028.02
1671.88
1438.38
1542.10
Exceptional Income / Expenses
-33.75
-130.57
-98.77
-6.66
Profit Before Tax
3640.29
3304.70
1742.56
1591.12
1786.35
Provision for Tax
434.40
376.47
238.39
159.25
333.41
Current Income Tax
408.38
390.10
266.15
252.71
387.19
Deferred Tax
32.87
-8.61
-27.75
-93.57
-53.77
Other taxes
-6.85
-5.02
-0.01
0.11
0.00
Profit After Tax
3205.89
2928.23
1504.17
1431.87
1452.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-32.54
-32.15
-32.85
-8.25
-8.94
Consolidated Net Profit
3173.35
2896.08
1471.32
1423.62
1444.00
Profit Balance B/F
4406.37
2979.90
2322.15
1939.90
1575.02
Appropriations
7579.72
5875.98
3793.47
3363.52
3019.01
General Reserves
1700.00
700.00
700.00
700.00
800.00
Corporate dividend tax
47.72
44.48
Other Appropriation
136.32
100.23
-98.83
-31.06
Equity Dividend %
350.00
300.00
125.00
100.00
90.00
Earnings Per Share
40.91
37.45
19.08
18.53
18.84
Adjusted EPS
40.91
37.45
19.08
18.53
18.84