Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
471503.10
339127.70
263828.50
272481.10
219551.10
Sales
470161.70
337949.00
263116.10
272105.60
219179.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1341.40
1178.70
712.40
375.50
371.90
Less: Excise Duty
43107.50
29365.00
22397.90
23779.10
19505.90
Operating Income (Net)
428395.60
309762.70
241430.60
248702.00
200045.20
Increase/Decrease in Stock
-5008.20
-4943.80
-3008.80
-3387.50
-4446.50
Raw Material Consumed
368847.70
268917.70
208555.60
214416.80
174454.90
Other Direct Purchases / Brought in cost
368847.70
268917.70
208555.60
214416.80
174454.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3146.20
2078.60
1742.00
1882.40
1528.00
Electricity & Power
3146.20
2078.60
1742.00
1882.40
1528.00
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
7469.70
6162.10
5365.70
4561.00
3554.20
Salaries, Wages & Bonus
6342.80
5306.90
4542.60
3869.90
2947.20
Contributions to EPF & Pension Funds
524.90
411.30
324.10
264.80
181.70
Workmen and Staff Welfare Expenses
481.90
379.80
435.20
341.70
253.80
Other Employees Cost
120.10
64.10
63.80
84.60
171.50
Operating Expenses
11165.60
8058.50
7464.30
6459.60
4997.20
Sub-contracted / Out sourced services
9752.10
7067.40
6632.90
5651.90
4223.30
Repairs and Maintenance
1413.50
991.10
831.40
807.70
773.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2132.30
1445.60
1097.00
1202.70
1365.90
Rent , Rates & Taxes
418.20
333.50
282.50
225.70
960.90
Insurance
135.40
106.50
78.10
66.00
52.00
Printing and stationery
276.10
185.50
141.30
149.60
Professional and legal fees
87.10
94.00
80.40
109.10
112.80
Traveling and conveyance
355.50
227.10
132.20
256.20
227.20
Other Administration
860.00
499.00
382.50
396.10
13.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
4272.00
3059.00
2784.30
2283.90
2258.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
17.40
38.50
17.80
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4254.60
3020.50
2766.50
2283.90
2258.40
Less: Expenses Capitalised
Total Expenditure
392025.30
284777.70
224000.10
227418.90
183712.30
Operating Profit (Excl OI)
36370.30
24985.00
17430.50
21283.10
16332.90
Other Income
1293.40
1174.90
1962.10
599.90
483.50
Interest Received
1075.60
1039.60
1781.30
324.90
235.90
Profit on sale of Fixed Assets
24.50
10.10
Profits on sale of Investments
88.30
36.60
25.60
101.60
113.50
Foreign Exchange Gains
61.60
27.00
77.30
86.30
59.80
Others
67.90
71.70
77.90
62.60
64.20
Operating Profit
37663.70
26159.90
19392.60
21883.00
16816.40
Interest
674.10
537.90
416.50
691.20
472.10
InterestonDebenture / Bonds
12.30
247.60
340.10
Interest on Term Loan
122.20
39.50
Intereston Fixed deposits
Bank Charges etc
3.20
1.80
2.50
11.50
4.40
Other Interest
670.90
536.10
401.70
309.90
88.10
PBDT
36989.60
25622.00
18976.10
21191.80
16344.30
Depreciation
6388.70
4980.80
4141.60
3744.10
2124.90
Profit Before Taxation & Exceptional Items
30600.90
20641.20
14834.50
17447.70
14219.40
Exceptional Income / Expenses
Profit Before Tax
30600.90
20641.20
14834.50
17447.70
14219.40
Provision for Tax
6817.50
5717.20
3840.20
4437.90
5194.80
Current Income Tax
8077.00
5463.30
3946.90
4597.40
5091.30
Deferred Tax
128.20
121.00
31.70
-159.70
180.20
Other taxes
-1387.70
132.90
-138.40
0.20
-76.70
Profit After Tax
23783.40
14924.00
10994.30
13009.80
9024.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.70
1.50
0.60
1.00
0.80
Consolidated Net Profit
23785.10
14925.50
10994.90
13010.80
9025.40
Profit Balance B/F
69958.60
55083.40
44022.50
30541.20
21255.90
Appropriations
93743.70
70008.90
55017.40
43552.00
30281.30
Other Appropriation
50.00
50.30
-66.00
-470.50
-259.90
Earnings Per Share
36.69
23.04
16.97
20.09
14.46
Adjusted EPS
36.69
23.04
16.97
20.09
14.46