Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
72993.50
50476.70
18882.49
7950.00
68325.64
Job Work/ Contract Receipts
Processing Charges / Service Income
72016.90
49265.10
18301.11
7147.94
66889.19
Revenue from property development
Other Operational Income
976.60
1211.60
581.38
802.06
1436.45
Operating Income (Net)
72993.50
50476.70
18882.49
7950.00
68325.64
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
352.40
308.40
217.52
157.85
321.47
Electricity & Power
334.90
292.70
206.96
149.83
300.57
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
17.50
15.70
10.56
8.02
20.90
Employee Cost
9614.00
7697.90
5824.54
4943.26
9361.22
Salaries, Wages & Bonus
8450.30
6748.20
5056.63
3984.19
7981.42
Contributions to EPF & Pension Funds
321.20
242.40
236.04
236.51
355.57
Workmen and Staff Welfare Expenses
551.20
474.00
315.97
276.24
594.09
Other Employees Cost
291.30
233.30
215.90
446.32
430.14
Operating Expenses
53960.50
36655.20
537.30
3943.43
51924.22
Sub-contracted / Out sourced services
Repairs and Maintenance
677.60
529.00
410.56
405.74
534.24
Packing Material Consumed
Other Mfg Exp
53282.90
36126.20
126.74
3537.69
51389.98
General and Administration Expenses
3037.60
2472.60
13508.86
1370.49
3530.64
Rent , Rates & Taxes
904.20
884.10
338.71
293.52
1063.34
Insurance
65.10
71.30
58.80
77.83
71.16
Printing and stationery
131.10
100.20
51.21
74.87
157.00
Professional and legal fees
1217.40
858.90
787.74
645.60
1409.22
Traveling and conveyance
400.20
294.30
12049.66
52.16
499.71
Other Administration
319.60
263.80
222.74
226.51
330.21
Selling and Distribution Expenses
966.30
646.70
440.77
286.46
1295.59
Advertisement & Sales Promotion
756.00
400.10
218.74
108.68
1144.67
Sales Commissions & Incentives
177.00
221.10
200.18
157.66
116.50
Freight and Forwarding
33.30
25.50
21.85
20.12
34.42
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
722.90
917.50
244.84
780.51
831.94
Bad debts /advances written off
138.20
113.70
152.99
10.82
110.37
Provision for doubtful debts
40.80
397.55
58.98
Losson disposal of fixed assets(net)
5.50
4.22
12.14
9.47
Losson foreign exchange fluctuations
150.70
171.00
37.33
44.25
117.74
Losson sale of non-trade current investments
14.40
Other Miscellaneous Expenses
414.10
592.00
50.30
315.75
535.38
Less: Expenses Capitalised
Total Expenditure
68653.70
48698.30
20773.83
11482.00
67265.08
Operating Profit (Excl OI)
4339.80
1778.40
-1891.34
-3532.00
1060.56
Other Income
1377.90
636.00
594.43
1507.40
1157.36
Interest Received
380.50
150.50
102.86
193.19
222.01
Dividend Received
4.00
16.80
14.33
Profit on sale of Fixed Assets
14.70
12.00
10.29
7.15
12.26
Profits on sale of Investments
17.60
6.86
2.49
62.76
Provision Written Back
14.90
16.28
Foreign Exchange Gains
172.30
261.80
169.32
145.55
75.38
Others
791.50
177.30
274.49
1159.02
784.95
Operating Profit
5717.70
2414.40
-1296.91
-2024.60
2217.92
Interest
992.30
891.40
615.77
622.06
1010.34
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
544.10
437.90
248.70
185.03
572.21
Other Interest
448.20
453.50
367.07
437.03
438.13
PBDT
4725.40
1523.00
-1912.68
-2646.66
1207.58
Depreciation
1276.10
1240.40
1286.71
1480.46
1505.84
Profit Before Taxation & Exceptional Items
3449.30
282.60
-3199.39
-4127.12
-298.26
Exceptional Income / Expenses
-20.30
-29.83
-37.26
-389.55
Profit Before Tax
3449.40
268.40
-3222.12
-4164.54
-686.38
Provision for Tax
738.30
164.70
-683.08
-1212.58
-509.86
Current Income Tax
249.10
46.30
8.13
20.45
287.61
Deferred Tax
489.20
140.30
-701.88
-1182.78
-799.99
Other taxes
0.00
-21.90
10.67
-50.25
2.52
Profit After Tax
2711.10
103.70
-2539.04
-2951.96
-176.52
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-120.80
-39.10
247.06
410.85
169.62
Consolidated Net Profit
2590.30
64.60
-2291.98
-2541.11
-6.90
Profit Balance B/F
-13153.00
-13190.90
-10660.32
-8234.31
63173.70
Appropriations
-10562.70
-13126.30
-12952.30
-10775.42
63166.80
Other Appropriation
-55.40
26.70
238.58
-115.10
71401.11
Equity Dividend %
60.00
40.00
Earnings Per Share
5.51
0.14
-5.18
-6.72
-0.02
Adjusted EPS
5.51
0.14
-5.18
-6.72
-0.02