Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
35414.73
18785.74
7766.58
22643.14
18700.02
Sales
3227.31
1985.72
759.15
2498.90
2073.34
Job Work/ Contract Receipts
Processing Charges / Service Income
32128.06
16763.26
6995.30
20107.97
16610.73
Revenue from property development
Other Operational Income
59.36
36.77
12.13
36.27
15.95
Operating Income (Net)
35414.73
18785.74
7766.58
22643.14
18700.02
Increase/Decrease in Stock
-13.25
-4.28
24.17
-6.96
-1.46
Raw Material Consumed
1963.60
1059.24
448.91
1387.03
1242.62
Opening Raw Materials
46.49
36.73
44.79
33.00
29.64
Purchases Raw Materials
760.31
411.04
119.30
1111.08
936.47
Closing Raw Materials
50.06
46.49
36.73
44.79
33.00
Other Direct Purchases / Brought in cost
1206.86
657.96
321.55
287.73
309.51
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
149.55
107.61
56.03
144.04
144.04
Electricity & Power
136.15
100.63
47.73
131.29
132.77
Oil, Fuel & Natural gas
13.40
6.98
8.31
12.74
11.27
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
2455.24
2404.51
2062.85
2441.15
1950.58
Salaries, Wages & Bonus
2105.80
2036.28
1736.40
2067.11
1673.54
Contributions to EPF & Pension Funds
282.91
290.22
263.58
303.63
220.36
Workmen and Staff Welfare Expenses
10.52
22.67
5.24
14.38
10.33
Other Employees Cost
56.01
55.34
57.63
56.02
46.35
Operating Expenses
9073.17
1966.44
1143.53
5723.80
5402.74
Sub-contracted / Out sourced services
Repairs and Maintenance
217.50
116.88
77.47
401.28
405.81
Packing Material Consumed
Other Mfg Exp
8855.67
1849.56
1066.06
5322.52
4996.93
General and Administration Expenses
7383.70
3457.75
1438.93
5059.34
5076.30
Rent , Rates & Taxes
177.87
81.64
84.79
120.29
127.54
Insurance
25.17
12.82
11.85
15.15
96.91
Printing and stationery
18.18
18.86
9.72
15.87
10.62
Professional and legal fees
2944.12
1570.42
518.40
2060.19
1879.90
Traveling and conveyance
3899.64
1552.62
622.15
2587.61
2804.29
Other Administration
318.72
221.37
192.01
260.23
157.03
Selling and Distribution Expenses
1194.49
675.43
278.05
744.94
465.83
Advertisement & Sales Promotion
80.56
38.37
34.25
148.71
137.10
Sales Commissions & Incentives
626.84
365.90
125.35
223.28
6.41
Freight and Forwarding
487.09
271.16
118.46
372.95
322.32
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
446.02
396.19
436.54
163.58
587.18
Bad debts /advances written off
Provision for doubtful debts
289.06
106.35
176.46
461.22
Losson disposal of fixed assets(net)
0.50
2.23
0.31
23.35
1.45
Losson foreign exchange fluctuations
2.18
0.79
Losson sale of non-trade current investments
Other Miscellaneous Expenses
156.47
285.44
259.77
140.23
123.72
Less: Expenses Capitalised
Total Expenditure
22652.52
10062.88
5889.01
15656.90
14867.82
Operating Profit (Excl OI)
12762.21
8722.86
1877.56
6986.23
3832.20
Other Income
1204.31
771.34
849.84
798.13
889.37
Interest Received
813.67
508.81
652.00
496.70
522.34
Dividend Received
20.52
33.60
26.09
38.97
63.73
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
99.99
34.91
24.31
55.03
25.68
Foreign Exchange Gains
1.59
0.00
Others
268.53
194.02
147.43
207.42
277.62
Operating Profit
13966.52
9494.20
2727.40
7784.36
4721.57
Interest
161.13
110.50
82.77
97.56
23.49
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
161.13
110.50
82.77
97.56
23.49
PBDT
13805.39
9383.70
2644.63
7686.80
4698.09
Depreciation
537.30
489.88
463.47
402.11
286.40
Profit Before Taxation & Exceptional Items
13268.10
8893.81
2181.16
7284.69
4411.69
Exceptional Income / Expenses
272.00
-40.05
393.98
11.14
373.91
Profit Before Tax
13540.10
8853.77
2575.14
7295.83
4785.60
Provision for Tax
3481.29
2258.24
704.87
2164.76
1699.97
Current Income Tax
3732.24
2380.23
745.28
1994.25
1882.34
Deferred Tax
-279.75
-92.94
-67.48
162.28
-182.37
Other taxes
28.80
-29.05
27.07
8.22
0.00
Profit After Tax
10058.81
6595.53
1870.26
5131.08
3085.64
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
11503.97
7708.94
6639.05
4561.02
4854.52
Appropriations
21562.78
14304.47
8509.31
9706.52
7940.16
General Reserves
350.00
350.00
350.00
350.00
350.00
Corporate dividend tax
328.89
125.08
Other Appropriation
1177.91
850.51
450.37
788.59
2304.05
Equity Dividend %
275.00
175.00
50.00
125.00
188.98
Earnings Per Share
12.57
8.24
11.69
32.07
19.29
Adjusted EPS
12.57
8.24
2.34
6.41
3.86