Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
16857.69
16330.63
14708.75
11101.12
10672.89
Job Work/ Contract Receipts
Processing Charges / Service Income
16857.69
16330.63
14708.75
11101.12
10672.89
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
16857.69
16330.63
14708.75
11101.12
10672.89
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
5.43
5.01
3.79
3.47
3.90
Electricity & Power
5.43
5.01
3.79
3.47
3.90
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
469.11
417.52
370.37
277.14
277.30
Salaries, Wages & Bonus
403.93
353.86
313.99
243.71
242.48
Contributions to EPF & Pension Funds
22.33
23.37
14.71
11.10
9.85
Workmen and Staff Welfare Expenses
31.18
31.27
36.14
18.50
21.40
Other Employees Cost
11.67
9.02
5.53
3.83
3.57
Operating Expenses
14673.44
14490.00
13104.07
9871.37
9501.83
Sub-contracted / Out sourced services
Repairs and Maintenance
301.76
269.77
291.98
258.49
236.74
Packing Material Consumed
Other Mfg Exp
14371.68
14220.23
12812.09
9612.88
9265.09
General and Administration Expenses
205.78
178.69
147.71
128.32
148.83
Rent , Rates & Taxes
34.69
30.90
26.60
32.86
42.00
Insurance
31.10
19.22
6.39
4.79
5.15
Printing and stationery
7.50
5.66
4.95
4.43
6.71
Professional and legal fees
Traveling and conveyance
40.62
46.77
35.60
26.02
36.34
Other Administration
91.87
76.14
74.17
60.22
58.63
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
42.27
18.92
40.17
10.19
7.96
Bad debts /advances written off
Provision for doubtful debts
2.95
1.42
1.07
0.90
0.64
Losson disposal of fixed assets(net)
0.02
0.19
Losson foreign exchange fluctuations
1.56
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.32
15.92
39.10
9.10
7.32
Less: Expenses Capitalised
Total Expenditure
15396.03
15110.14
13666.11
10290.49
9939.82
Operating Profit (Excl OI)
1461.66
1220.49
1042.64
810.63
733.07
Other Income
57.59
47.77
49.14
37.85
62.38
Interest Received
46.42
31.02
35.07
23.64
37.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
11.17
16.75
14.07
14.21
25.36
Operating Profit
1519.25
1268.26
1091.78
848.48
795.45
Interest
222.83
155.07
142.18
132.34
138.64
InterestonDebenture / Bonds
Interest on Term Loan
40.73
26.96
34.07
17.13
21.05
Intereston Fixed deposits
Bank Charges etc
15.88
10.42
10.51
7.42
5.78
Other Interest
166.22
117.69
97.60
107.79
111.81
PBDT
1296.42
1113.19
949.60
716.14
656.81
Depreciation
212.41
152.65
116.00
115.92
135.92
Profit Before Taxation & Exceptional Items
1084.01
960.54
833.60
600.22
520.89
Exceptional Income / Expenses
Profit Before Tax
1084.05
960.68
833.67
600.29
520.97
Provision for Tax
280.58
245.03
222.38
155.01
162.39
Current Income Tax
285.86
245.56
223.58
154.18
134.51
Deferred Tax
-5.28
-0.53
-1.20
-1.65
4.19
Other taxes
0.00
0.00
0.00
2.48
23.69
Profit After Tax
803.47
715.65
611.29
445.28
358.58
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.05
Consolidated Net Profit
803.47
715.65
611.29
445.27
358.63
Profit Balance B/F
2649.42
2032.14
1570.85
1125.58
766.95
Appropriations
3452.89
2747.79
2182.14
1570.85
1125.58
Earnings Per Share
10.21
9.09
15.53
11.32
9.11
Adjusted EPS
10.21
9.09
7.77
5.66
4.56