Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
208519.10
171187.90
125496.00
114387.70
109254.40
Job Work/ Contract Receipts
Processing Charges / Service Income
206176.40
169790.80
124255.00
107673.70
104511.80
Revenue from property development
Other Operational Income
2342.70
1397.10
1241.00
6714.00
4742.60
Operating Income (Net)
208519.10
171187.90
125496.00
114387.70
109254.40
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
7595.70
7412.80
3537.70
3327.40
3225.90
Electricity & Power
7595.70
7412.80
3537.70
3327.40
3225.90
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
11781.70
7794.30
6150.50
5465.20
5298.10
Salaries, Wages & Bonus
10437.90
6978.30
5611.80
4967.20
4883.70
Contributions to EPF & Pension Funds
318.90
237.60
164.60
166.90
140.70
Workmen and Staff Welfare Expenses
682.30
480.40
296.80
275.80
235.40
Other Employees Cost
342.60
98.00
77.30
55.30
38.30
Operating Expenses
48645.90
41271.80
28828.00
27575.40
24083.60
Sub-contracted / Out sourced services
183.50
6215.30
211.90
136.10
Processing Charges
889.50
964.80
497.30
479.40
424.40
Repairs and Maintenance
2328.20
1047.10
1575.90
1193.40
838.70
Packing Material Consumed
Other Mfg Exp
45244.70
33044.60
26542.90
25766.50
22820.50
General and Administration Expenses
8899.10
8603.00
5335.10
4728.30
4300.30
Rent , Rates & Taxes
240.50
2086.90
188.50
132.10
467.60
Insurance
1373.00
1151.10
823.60
595.20
455.70
Professional and legal fees
2227.60
2064.20
1371.10
1279.30
951.10
Traveling and conveyance
895.80
702.60
470.50
491.40
417.20
Other Administration
4162.20
2598.20
2481.40
2230.30
2008.70
Selling and Distribution Expenses
766.40
253.00
347.30
200.70
475.80
Advertisement & Sales Promotion
407.00
253.00
97.30
103.60
154.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
359.40
0.00
250.00
97.10
321.30
Miscellaneous Expenses
21359.00
10608.60
1463.00
18043.60
5955.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
35.20
124.90
41.40
Losson foreign exchange fluctuations
18863.20
8720.70
16263.80
4759.20
Losson sale of non-trade current investments
20.40
35.50
Other Miscellaneous Expenses
2475.40
1852.70
1427.50
1654.90
1154.50
Less: Expenses Capitalised
Total Expenditure
99047.80
75943.50
45661.60
59340.60
43338.80
Operating Profit (Excl OI)
109471.30
95244.40
79834.40
55047.10
65915.60
Other Income
17844.60
22394.10
26854.70
24331.50
14054.50
Interest Received
12462.80
19407.20
16325.10
17673.40
12633.00
Dividend Received
3.50
40.10
70.10
80.00
70.00
Profit on sale of Fixed Assets
603.20
Profits on sale of Investments
207.10
651.10
922.80
Provision Written Back
371.90
347.00
183.30
143.20
189.70
Foreign Exchange Gains
7152.40
Others
4196.10
1948.70
2201.00
6434.90
1161.80
Operating Profit
127315.90
117638.50
106689.10
79378.60
79970.10
Interest
25936.20
25596.10
22552.90
19506.40
14283.00
InterestonDebenture / Bonds
20803.00
18511.10
16846.00
11671.00
10462.20
Interest on Term Loan
3863.00
5753.80
3166.40
6630.40
3644.60
Intereston Fixed deposits
Bank Charges etc
449.40
383.30
757.40
416.60
123.20
Other Interest
820.80
947.90
1783.10
788.40
53.00
PBDT
101379.70
92042.40
84136.20
59872.20
65687.10
Depreciation
34232.40
30993.00
21073.40
16802.80
13734.80
Profit Before Taxation & Exceptional Items
67147.30
61049.40
63062.80
43069.40
51952.30
Exceptional Income / Expenses
-12733.80
-4051.90
-586.30
-689.50
Profit Before Tax
54891.30
57171.40
62920.10
42439.20
51262.80
Provision for Tax
963.80
7639.60
12432.70
4593.90
10814.70
Current Income Tax
9522.00
8749.40
12715.10
7074.90
10576.00
Deferred Tax
15.70
1006.70
1023.90
-1446.00
2193.10
Other taxes
-8573.90
-2116.50
-1306.30
-1035.00
-1954.40
Profit After Tax
53927.50
49531.80
50487.40
37845.30
40448.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-825.70
-671.50
-544.40
-214.00
-545.30
Consolidated Net Profit
53101.80
48860.30
49943.00
37631.30
39902.20
Profit Balance B/F
270570.20
248756.80
202921.70
176895.80
145820.00
Appropriations
323672.00
297617.10
252864.70
214527.10
185726.30
Other Appropriation
16426.90
27046.90
4107.90
5103.80
6727.30
Equity Dividend %
250.00
250.00
250.00
160.00
10.00
Earnings Per Share
24.58
23.13
24.58
18.52
19.27
Adjusted EPS
24.58
23.13
24.58
18.52
19.27