Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
51282.90
41407.60
32637.20
34711.40
38513.40
Job Work/ Contract Receipts
Processing Charges / Service Income
51197.40
41306.80
32637.20
34710.10
38511.60
Revenue from property development
Other Operational Income
85.50
100.80
0.00
1.30
1.80
Operating Income (Net)
51282.90
41407.60
32637.20
34711.40
38513.40
Increase/Decrease in Stock
4.50
-4.50
Raw Material Consumed
65.80
98.10
Opening Raw Materials
9.80
Purchases Raw Materials
60.10
107.90
Closing Raw Materials
4.10
9.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
237.60
222.60
239.20
250.20
289.70
Electricity & Power
237.60
222.60
239.20
250.20
289.70
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
3545.60
3147.00
2964.60
3066.60
2637.70
Salaries, Wages & Bonus
2978.40
2712.60
2490.60
2488.00
2203.50
Contributions to EPF & Pension Funds
151.30
126.90
132.20
152.50
133.30
Workmen and Staff Welfare Expenses
342.60
228.80
237.30
260.70
207.30
Other Employees Cost
73.30
78.70
104.50
165.40
93.60
Operating Expenses
5868.90
5003.90
3971.50
28825.50
3042.50
Sub-contracted / Out sourced services
Processing Charges
4799.20
4057.10
3245.60
2719.80
2374.90
Repairs and Maintenance
162.30
168.70
125.20
111.80
101.60
Packing Material Consumed
Other Mfg Exp
907.40
778.10
600.70
25993.90
566.00
General and Administration Expenses
1273.00
1027.40
715.00
737.90
1028.10
Rent , Rates & Taxes
741.40
631.70
442.60
385.60
756.40
Professional and legal fees
388.80
286.80
207.40
216.30
142.80
Traveling and conveyance
136.60
103.70
61.30
132.60
125.00
Other Administration
6.20
5.20
3.70
3.40
3.90
Selling and Distribution Expenses
37309.00
29721.40
23109.30
9.80
29789.80
Advertisement & Sales Promotion
21.60
33.00
9.80
9.80
9.70
Sales Commissions & Incentives
Freight and Forwarding
37287.40
29688.40
23099.50
29780.10
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
437.70
358.20
295.40
238.70
213.20
Bad debts /advances written off
66.60
58.20
36.50
17.10
9.10
Provision for doubtful debts
29.20
2.00
1.00
5.70
8.00
Losson disposal of fixed assets(net)
2.60
0.90
4.60
2.10
6.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
339.30
297.10
253.30
213.80
190.10
Less: Expenses Capitalised
Total Expenditure
48742.10
39574.10
31295.00
33128.70
37001.00
Operating Profit (Excl OI)
2540.80
1833.50
1342.20
1582.70
1512.40
Other Income
215.30
145.00
174.70
139.80
76.30
Interest Received
111.10
56.30
146.70
100.70
36.60
Profit on sale of Fixed Assets
1.50
2.10
Profits on sale of Investments
Provision Written Back
66.90
9.30
Foreign Exchange Gains
12.40
24.40
16.90
0.80
1.30
Others
23.40
52.90
11.10
38.30
38.40
Operating Profit
2756.10
1978.50
1516.90
1722.50
1588.70
Interest
515.70
298.20
200.90
176.30
34.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
515.70
298.20
200.90
176.30
34.80
PBDT
2240.40
1680.30
1316.00
1546.20
1553.90
Depreciation
1895.00
1417.20
896.50
734.30
219.50
Profit Before Taxation & Exceptional Items
345.40
263.10
419.50
811.90
1334.40
Exceptional Income / Expenses
-27.50
Profit Before Tax
345.40
263.10
392.00
811.90
1334.40
Provision for Tax
71.20
112.50
100.20
257.40
467.90
Current Income Tax
258.40
162.00
121.20
250.90
514.60
Deferred Tax
-147.70
-48.20
-20.80
7.40
-45.90
Other taxes
-39.50
-1.30
-0.20
-0.90
-0.80
Profit After Tax
274.20
150.60
291.80
554.50
866.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.50
24.90
12.10
2.80
-7.60
Share of Associate
-27.90
0.10
-3.90
-6.10
-2.50
Consolidated Net Profit
262.80
175.60
300.00
551.20
856.40
Profit Balance B/F
3686.60
3696.90
3529.10
3188.00
2484.70
Appropriations
3949.40
3872.50
3829.10
3739.20
3341.10
Other Appropriation
129.10
185.90
132.30
210.10
153.10
Equity Dividend %
25.00
20.00
25.00
15.00
18.00
Earnings Per Share
3.65
2.44
4.19
7.70
11.99
Adjusted EPS
3.65
2.44
4.19
7.70
11.99