Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
10757.68
8474.57
7334.63
7353.69
7019.80
Job Work/ Contract Receipts
Processing Charges / Service Income
10050.72
7943.89
6835.50
6863.25
6580.66
Revenue from property development
Other Operational Income
706.96
530.68
499.13
490.44
439.14
Operating Income (Net)
9169.50
7413.65
7334.63
7353.69
7019.80
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
351.55
270.23
241.79
265.24
271.48
Electricity & Power
316.12
248.58
221.29
246.39
249.39
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
35.43
21.65
20.50
18.85
22.09
Employee Cost
745.81
739.02
671.50
566.94
596.85
Salaries, Wages & Bonus
669.12
663.66
598.15
504.91
527.75
Contributions to EPF & Pension Funds
30.69
28.85
27.73
24.56
19.99
Workmen and Staff Welfare Expenses
29.20
28.30
25.66
20.44
35.66
Other Employees Cost
16.80
18.21
19.96
17.03
13.45
Operating Expenses
2451.63
1908.57
1851.72
1669.06
1854.03
Sub-contracted / Out sourced services
64.76
51.03
58.77
64.36
63.47
Processing Charges
82.49
79.62
72.58
66.99
69.42
Repairs and Maintenance
447.14
363.71
404.54
331.35
342.24
Packing Material Consumed
Other Mfg Exp
1857.24
1414.21
1315.83
1206.36
1378.90
General and Administration Expenses
399.90
220.19
161.16
198.67
204.11
Rent , Rates & Taxes
6.56
1.17
4.13
12.24
22.82
Insurance
178.28
52.78
43.58
41.84
31.44
Professional and legal fees
123.62
85.37
48.59
62.62
66.32
Traveling and conveyance
72.66
61.33
50.28
69.53
69.78
Other Administration
18.78
19.54
14.58
12.44
13.75
Selling and Distribution Expenses
13.42
11.05
9.18
15.68
14.07
Advertisement & Sales Promotion
11.09
7.49
5.24
14.25
11.47
Sales Commissions & Incentives
Freight and Forwarding
2.33
3.56
3.94
1.43
2.60
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
185.78
160.72
178.07
171.96
190.61
Bad debts /advances written off
7.58
3.04
13.55
1.53
3.03
Provision for doubtful debts
7.53
2.02
38.88
17.23
Losson disposal of fixed assets(net)
4.55
4.17
0.30
0.23
Losson foreign exchange fluctuations
32.91
30.90
52.95
28.64
24.13
Losson sale of non-trade current investments
Other Miscellaneous Expenses
133.21
120.59
111.57
102.61
145.99
Less: Expenses Capitalised
Total Expenditure
4148.09
3309.78
3113.42
2887.55
3131.15
Operating Profit (Excl OI)
5021.41
4103.87
4221.21
4466.14
3888.65
Other Income
510.00
307.60
404.00
470.67
452.43
Interest Received
406.32
210.56
286.72
376.13
322.47
Profit on sale of Fixed Assets
4.47
Profits on sale of Investments
Provision Written Back
34.69
Others
103.68
97.04
78.12
94.54
91.96
Operating Profit
5531.41
4411.47
4625.21
4936.81
4341.08
Interest
79.55
47.66
63.10
73.76
3.65
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.91
4.20
4.12
3.92
3.65
Other Interest
75.64
43.46
58.98
69.84
0.00
PBDT
5451.86
4363.81
4562.11
4863.05
4337.43
Depreciation
1161.54
1292.71
1334.50
1314.50
1128.35
Profit Before Taxation & Exceptional Items
4290.32
3071.10
3227.61
3548.55
3209.08
Exceptional Income / Expenses
-371.67
-46.09
Profit Before Tax
4132.27
3065.93
3301.16
3856.93
3519.62
Provision for Tax
1000.85
1092.64
1081.63
662.51
1152.82
Current Income Tax
1047.01
1085.66
1179.68
1258.95
1106.77
Deferred Tax
-46.16
18.59
-18.23
-596.44
46.05
Other taxes
0.00
-11.61
-79.82
0.00
0.00
Profit After Tax
3131.42
1973.29
2219.53
3194.42
2366.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3131.42
1973.29
2219.53
3194.42
2366.80
Profit Balance B/F
3311.60
3268.51
3759.32
2851.03
2471.19
Appropriations
6443.02
5241.80
5978.85
6045.45
4837.99
Corporate dividend tax
208.68
168.93
Other Appropriation
1153.53
1156.70
1695.12
1062.23
996.18
Equity Dividend %
61.00
40.00
45.00
56.00
35.00
Earnings Per Share
6.48
4.08
4.59
6.61
4.90
Adjusted EPS
6.48
4.08
4.59
6.61
4.90