Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
31947.40
22730.59
16035.70
11431.45
10802.60
Job Work/ Contract Receipts
Processing Charges / Service Income
31552.37
22473.01
15783.25
11186.92
10318.92
Revenue from property development
Other Operational Income
395.03
257.58
252.45
244.53
483.68
Operating Income (Net)
31947.40
22730.59
16035.70
11431.45
10802.60
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
1250.09
915.99
624.13
356.60
380.61
Electricity & Power
1250.09
915.99
624.13
356.60
380.61
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
2299.58
1496.51
1113.50
746.66
596.22
Salaries, Wages & Bonus
1095.33
867.79
522.60
488.54
460.69
Contributions to EPF & Pension Funds
43.74
46.56
30.94
23.97
24.25
Workmen and Staff Welfare Expenses
62.46
47.44
38.82
32.23
33.13
Other Employees Cost
1098.05
534.72
521.14
201.92
78.15
Operating Expenses
2519.63
1654.00
1271.41
1214.37
1027.06
Sub-contracted / Out sourced services
28.44
30.42
26.18
31.65
117.58
Processing Charges
56.21
25.22
17.49
12.03
6.63
Repairs and Maintenance
1370.25
729.20
585.91
446.00
435.52
Packing Material Consumed
Other Mfg Exp
1064.73
869.16
641.83
724.69
467.33
General and Administration Expenses
6357.03
4496.75
2508.98
1245.29
1020.75
Rent , Rates & Taxes
29.15
225.00
35.41
51.41
57.46
Insurance
276.79
166.22
129.43
90.83
69.56
Professional and legal fees
5456.58
3518.92
1976.06
797.63
676.29
Traveling and conveyance
45.67
31.42
19.36
26.58
24.36
Other Administration
548.84
555.19
348.72
278.84
193.09
Selling and Distribution Expenses
3200.46
2846.06
2286.94
1604.93
1577.68
Advertisement & Sales Promotion
30.96
11.89
4.66
12.17
9.68
Sales Commissions & Incentives
Handling and Clearing Charges
3169.50
2834.17
2282.28
1592.76
1568.01
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
118.71
226.97
148.33
71.65
897.94
Bad debts /advances written off
Provision for doubtful debts
1.47
174.47
1.88
Losson disposal of fixed assets(net)
23.73
1.24
Losson foreign exchange fluctuations
6.59
Losson sale of non-trade current investments
Other Miscellaneous Expenses
93.51
52.50
146.45
71.65
890.11
Less: Expenses Capitalised
Total Expenditure
15745.50
11636.28
7953.29
5239.50
5500.26
Operating Profit (Excl OI)
16201.90
11094.31
8082.41
6191.95
5302.34
Other Income
1781.13
1056.79
1072.46
942.20
1013.33
Interest Received
1200.15
739.49
646.33
452.15
635.29
Profit on sale of Fixed Assets
12.05
32.02
1.91
Profits on sale of Investments
3.93
12.03
123.23
81.69
Foreign Exchange Gains
2.06
0.63
249.35
6.48
10.07
Others
574.99
304.62
132.73
358.43
286.28
Operating Profit
17983.03
12151.10
9154.87
7134.15
6315.67
Interest
5960.88
4196.22
2522.12
2774.58
1771.37
InterestonDebenture / Bonds
1700.99
304.02
Interest on Term Loan
751.66
2040.56
1652.65
1758.74
517.17
Intereston Fixed deposits
Bank Charges etc
131.46
600.03
70.23
21.16
614.93
Other Interest
3376.77
1251.61
799.24
994.68
639.26
PBDT
12022.15
7954.88
6632.75
4359.57
4544.31
Depreciation
3912.23
3695.05
2706.55
2018.57
1705.88
Profit Before Taxation & Exceptional Items
8109.92
4259.83
3926.20
2341.00
2838.42
Exceptional Income / Expenses
Profit Before Tax
8109.92
4259.83
3926.20
2341.00
2838.42
Provision for Tax
614.79
955.46
1079.96
375.71
118.77
Current Income Tax
1610.83
1175.58
761.26
520.64
732.51
Deferred Tax
-216.21
283.84
842.40
67.65
-419.84
Other taxes
-779.83
-503.96
-523.70
-212.58
-193.90
Profit After Tax
7495.13
3304.37
2846.24
1965.29
2719.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-96.83
-24.91
67.60
-61.06
-52.41
Consolidated Net Profit
7398.30
3279.46
2913.84
1904.23
2667.24
Profit Balance B/F
26775.22
23493.07
19358.14
19024.99
16360.58
Appropriations
34173.52
26772.53
22271.98
20929.22
19027.82
Other Appropriation
1466.20
-2.69
-1221.09
1571.08
2.83
Earnings Per Share
4.12
54.72
48.62
31.77
44.32
Adjusted EPS
4.12
1.82
1.62
1.06
1.48