Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
3182.61
3181.90
2782.79
2106.79
1807.12
Job Work/ Contract Receipts
Processing Charges / Service Income
3182.61
3150.62
2759.42
2085.67
1784.14
Revenue from property development
Other Operational Income
0.00
31.28
23.37
21.12
22.98
Operating Income (Net)
3182.61
3181.90
2782.79
2106.79
1807.12
Increase/Decrease in Stock
1.04
1.11
2.66
29.84
3.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
132.39
144.67
113.63
102.82
107.87
Electricity & Power
125.67
138.40
107.23
97.01
102.14
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
6.72
6.27
6.40
5.81
5.73
Employee Cost
953.01
863.21
714.18
578.03
576.31
Salaries, Wages & Bonus
840.47
732.35
599.10
513.18
503.95
Contributions to EPF & Pension Funds
39.55
33.91
32.15
26.05
29.76
Workmen and Staff Welfare Expenses
24.38
21.48
21.31
15.71
18.41
Other Employees Cost
48.61
75.47
61.62
23.09
24.19
Operating Expenses
774.51
725.33
786.87
577.73
525.45
Sub-contracted / Out sourced services
Repairs and Maintenance
138.08
125.88
105.91
94.44
94.41
Packing Material Consumed
Other Mfg Exp
636.43
599.45
680.96
483.29
431.04
General and Administration Expenses
322.39
346.79
275.08
221.89
265.27
Rent , Rates & Taxes
52.48
60.82
49.26
56.10
48.06
Insurance
8.49
9.81
7.98
8.59
6.40
Printing and stationery
20.79
20.44
20.78
3.84
4.28
Professional and legal fees
69.04
70.42
52.62
48.25
61.45
Traveling and conveyance
75.91
80.25
50.50
34.88
63.10
Other Administration
95.68
105.05
93.94
70.23
81.98
Selling and Distribution Expenses
74.89
94.36
21.65
2.71
7.39
Advertisement & Sales Promotion
6.98
5.95
2.98
1.66
5.99
Sales Commissions & Incentives
67.91
88.41
18.67
1.05
1.40
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
56.47
57.32
65.85
64.20
21.73
Bad debts /advances written off
29.54
31.30
44.51
31.69
10.83
Provision for doubtful debts
9.42
15.09
13.14
21.86
Losson disposal of fixed assets(net)
1.19
0.17
Losson foreign exchange fluctuations
0.01
1.92
4.31
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.50
9.74
6.28
6.17
10.90
Less: Expenses Capitalised
Total Expenditure
2314.70
2232.79
1979.92
1577.22
1507.62
Operating Profit (Excl OI)
867.91
949.11
802.87
529.57
299.50
Other Income
40.07
34.44
14.49
8.29
30.18
Interest Received
13.45
11.96
8.31
4.11
5.03
Profit on sale of Fixed Assets
5.65
2.44
0.42
1.63
Profits on sale of Investments
Provision Written Back
8.94
0.02
0.87
0.60
3.40
Foreign Exchange Gains
1.74
10.93
14.43
Others
10.29
9.09
4.89
3.58
5.69
Operating Profit
907.98
983.55
817.36
537.86
329.68
Interest
21.22
26.45
14.98
21.68
37.65
InterestonDebenture / Bonds
Interest on Term Loan
12.46
8.70
6.59
7.97
12.78
Intereston Fixed deposits
Bank Charges etc
4.38
4.40
4.30
4.40
5.69
Other Interest
4.38
13.35
4.09
9.31
19.18
PBDT
886.76
957.10
802.38
516.18
292.03
Depreciation
341.95
307.13
233.29
230.78
209.33
Profit Before Taxation & Exceptional Items
544.81
649.97
569.09
285.40
82.70
Exceptional Income / Expenses
-12.24
Profit Before Tax
544.81
649.97
556.85
285.40
82.70
Provision for Tax
134.72
168.25
143.55
71.35
14.25
Current Income Tax
163.30
183.73
149.37
76.26
33.61
Deferred Tax
-34.00
-22.40
-10.30
-4.91
-15.45
Other taxes
5.42
6.92
4.48
0.00
-3.91
Profit After Tax
410.09
481.72
413.30
214.05
68.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
410.09
481.72
413.30
214.05
68.45
Profit Balance B/F
1862.51
1425.01
1055.93
841.88
826.74
Appropriations
2272.60
1906.73
1469.23
1055.93
895.19
Other Appropriation
44.28
44.22
44.22
53.31
Equity Dividend %
100.00
100.00
100.00
100.00
Earnings Per Share
18.50
21.77
18.69
9.68
3.10
Adjusted EPS
9.25
10.88
9.35
4.84
1.55