Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4271.08
4316.45
3333.92
3222.82
3134.92
Job Work/ Contract Receipts
Processing Charges / Service Income
4252.96
4298.24
3316.53
2869.92
2765.29
Revenue from property development
Other Operational Income
18.12
18.21
17.39
19.45
12.70
Operating Income (Net)
4271.08
4316.45
3333.92
3222.82
3134.92
Increase/Decrease in Stock
Raw Material Consumed
329.60
351.48
Other Direct Purchases / Brought in cost
329.60
351.48
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.67
8.48
2.83
3.50
2.99
Electricity & Power
29.67
8.48
2.83
3.50
2.99
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
152.03
146.90
111.42
127.69
110.00
Salaries, Wages & Bonus
128.22
125.34
100.91
117.03
100.99
Contributions to EPF & Pension Funds
9.30
8.64
6.96
7.06
5.55
Workmen and Staff Welfare Expenses
12.07
11.38
3.55
3.60
2.97
Other Employees Cost
2.44
1.54
0.00
0.00
0.50
Operating Expenses
2982.63
3399.18
2657.93
2199.18
2080.98
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
2982.63
3399.18
2657.93
2199.18
2080.98
General and Administration Expenses
278.87
299.04
256.14
233.81
237.44
Rent , Rates & Taxes
158.88
181.91
161.19
155.59
144.35
Printing and stationery
3.28
3.10
1.60
3.19
1.98
Professional and legal fees
19.07
10.69
11.12
9.89
5.85
Traveling and conveyance
15.54
16.39
8.24
13.77
15.85
Other Administration
82.11
86.95
74.00
51.38
69.42
Selling and Distribution Expenses
9.40
10.83
9.93
10.91
13.91
Advertisement & Sales Promotion
5.55
9.23
7.60
9.49
12.66
Sales Commissions & Incentives
3.86
1.59
2.33
1.42
1.25
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
62.60
40.28
147.61
77.64
90.85
Bad debts /advances written off
20.20
5.15
22.35
16.91
Provision for doubtful debts
27.97
9.99
88.60
21.70
22.43
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.43
25.14
36.66
55.94
51.52
Less: Expenses Capitalised
Total Expenditure
3515.20
3904.71
3185.86
2982.33
2887.66
Operating Profit (Excl OI)
755.88
411.75
148.07
240.49
247.26
Other Income
27.87
6.88
24.72
15.63
50.09
Interest Received
4.04
3.71
10.34
9.36
10.05
Profit on sale of Fixed Assets
0.97
1.14
0.11
3.67
0.77
Profits on sale of Investments
Provision Written Back
0.83
0.02
11.06
Others
22.86
2.02
13.45
2.58
28.22
Operating Profit
783.75
418.62
172.79
256.12
297.35
Interest
313.95
229.55
128.55
99.45
87.76
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
26.91
25.61
42.32
17.80
15.78
Other Interest
287.05
203.94
86.23
81.65
71.99
PBDT
469.80
189.07
44.24
156.67
209.59
Depreciation
358.00
180.49
67.84
93.07
75.58
Profit Before Taxation & Exceptional Items
111.80
8.58
-23.60
63.60
134.01
Exceptional Income / Expenses
Profit Before Tax
111.80
8.58
-23.60
63.60
134.01
Provision for Tax
33.13
-0.65
-5.97
18.80
32.85
Current Income Tax
44.18
12.08
28.98
46.34
Deferred Tax
-11.05
-32.96
-1.39
-11.03
-12.62
Other taxes
0.00
20.23
-4.58
0.84
-0.88
Profit After Tax
78.67
9.23
-17.63
44.80
101.17
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
4.77
0.38
0.43
7.06
-6.26
Consolidated Net Profit
83.44
9.61
-17.21
51.85
94.91
Profit Balance B/F
28.70
19.09
369.28
317.42
222.51
Appropriations
112.14
28.70
352.07
369.28
317.42
Earnings Per Share
7.09
0.82
-1.46
5.04
9.22
Adjusted EPS
7.09
0.82
-1.46
5.04
9.22