Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
12306.30
9968.60
7634.00
7967.10
9531.10
Job Work/ Contract Receipts
Processing Charges / Service Income
12306.30
9968.60
7634.00
7967.10
9531.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1877.20
1521.00
1164.50
1215.30
Operating Income (Net)
10429.10
8447.60
6469.50
6751.80
9531.10
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
103.30
104.70
81.00
73.20
108.70
Electricity & Power
103.30
104.70
81.00
73.20
108.70
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
7197.70
6510.00
5040.30
4431.90
5329.40
Salaries, Wages & Bonus
6751.80
5962.80
4518.80
3840.70
4854.90
Contributions to EPF & Pension Funds
315.70
316.40
205.60
147.40
194.70
Workmen and Staff Welfare Expenses
90.30
87.20
55.90
49.80
76.10
Other Employees Cost
39.90
143.60
260.00
394.00
203.70
Operating Expenses
111.50
107.20
87.90
80.60
101.40
Sub-contracted / Out sourced services
Repairs and Maintenance
111.50
107.20
87.90
80.60
101.40
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
564.60
546.20
551.90
484.40
521.80
Rent , Rates & Taxes
11.30
26.50
23.80
15.80
15.20
Printing and stationery
15.70
8.90
5.10
4.10
10.60
Professional and legal fees
48.90
49.50
39.60
27.40
26.80
Traveling and conveyance
18.70
28.80
14.00
3.30
21.30
Other Administration
470.00
432.50
469.40
433.80
447.90
Selling and Distribution Expenses
211.30
237.20
647.30
69.90
667.10
Advertisement & Sales Promotion
211.30
237.20
647.30
69.90
667.10
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
136.10
803.40
188.50
63.40
73.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
136.10
803.40
188.50
63.30
73.50
Less: Expenses Capitalised
Total Expenditure
8324.50
8308.70
6596.90
5203.40
6802.10
Operating Profit (Excl OI)
2104.60
138.90
-127.40
1548.40
2729.00
Other Income
3115.60
2137.70
1327.40
1495.30
1397.30
Interest Received
237.30
234.90
239.90
235.40
231.20
Profit on sale of Fixed Assets
0.70
0.90
0.10
Profits on sale of Investments
Provision Written Back
3.80
7.50
23.10
50.10
24.10
Others
2873.80
1895.30
1064.40
1208.90
1141.90
Operating Profit
5220.20
2276.60
1200.00
3043.70
4126.30
Interest
92.80
76.70
68.40
74.00
89.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
92.80
76.70
68.40
74.00
89.10
PBDT
5127.40
2199.90
1131.60
2969.70
4037.20
Depreciation
461.70
321.60
298.70
423.30
520.70
Profit Before Taxation & Exceptional Items
4665.70
1878.30
832.90
2546.40
3516.50
Exceptional Income / Expenses
Profit Before Tax
4665.70
1878.30
832.90
2546.40
3516.50
Provision for Tax
1036.40
251.10
124.60
404.80
793.40
Current Income Tax
337.80
199.90
2.60
447.20
648.80
Deferred Tax
699.90
44.70
112.70
-38.80
144.60
Other taxes
-1.30
6.50
9.30
-3.60
0.00
Profit After Tax
3629.30
1627.20
708.30
2141.60
2723.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3629.30
1627.20
708.30
2141.60
2723.10
Profit Balance B/F
13402.40
11695.10
10974.30
10934.90
8227.50
Appropriations
17031.70
13322.30
11682.60
13076.50
10950.60
Other Appropriation
68.90
-80.00
-12.50
2102.20
15.70
Earnings Per Share
42.68
19.30
8.47
34.61
41.95
Adjusted EPS
42.68
19.30
8.47
34.61
41.95