Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
11967.75
9853.99
7534.85
6695.62
6388.54
Job Work/ Contract Receipts
Processing Charges / Service Income
11967.75
9853.99
7534.85
6695.62
6388.54
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
11967.75
9853.99
7534.85
6695.62
6388.54
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
17.74
15.81
7.72
6.86
28.78
Electricity & Power
17.74
15.81
7.72
6.86
28.78
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
5440.72
4247.35
2675.52
2052.13
2666.69
Salaries, Wages & Bonus
4885.40
3764.97
2470.45
1914.45
2409.20
Contributions to EPF & Pension Funds
78.26
53.55
27.50
17.28
15.38
Workmen and Staff Welfare Expenses
58.53
26.79
5.62
4.48
83.81
Other Employees Cost
418.53
402.04
171.95
115.92
158.30
Operating Expenses
1774.14
1665.05
945.36
664.23
1070.88
Sub-contracted / Out sourced services
1397.79
1330.29
750.28
534.04
747.45
Repairs and Maintenance
65.90
46.59
30.70
21.96
88.20
Packing Material Consumed
Other Mfg Exp
310.45
288.17
164.38
108.23
235.23
General and Administration Expenses
1307.64
1143.86
778.83
667.53
907.08
Rent , Rates & Taxes
62.64
34.18
14.10
18.60
54.09
Insurance
66.70
45.35
31.21
30.19
30.19
Printing and stationery
8.45
Professional and legal fees
68.07
110.87
54.81
34.03
36.07
Traveling and conveyance
52.43
33.62
10.46
3.20
52.82
Other Administration
1057.80
919.84
668.25
581.51
725.46
Selling and Distribution Expenses
44.30
38.66
9.39
7.98
21.64
Advertisement & Sales Promotion
23.28
26.22
9.39
7.98
21.64
Sales Commissions & Incentives
21.02
12.44
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
69.63
64.43
39.57
15.32
4.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.04
Other Miscellaneous Expenses
69.63
64.43
39.57
13.28
4.50
Less: Expenses Capitalised
Total Expenditure
8654.17
7175.16
4456.39
3414.05
4699.57
Operating Profit (Excl OI)
3313.58
2678.83
3078.46
3281.57
1688.97
Other Income
2106.10
1805.26
1121.94
865.84
685.91
Interest Received
26.66
27.96
68.38
37.71
44.34
Dividend Received
4.11
10.46
2.59
Profit on sale of Fixed Assets
6.82
7.57
3.32
11.68
1.80
Profits on sale of Investments
0.28
Provision Written Back
1.55
4.77
7.30
22.93
Others
2066.96
1754.22
1040.35
793.52
639.77
Operating Profit
5419.68
4484.09
4200.40
4147.41
2374.88
Interest
89.13
81.51
54.02
66.63
32.83
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
89.13
81.51
54.02
66.63
32.83
PBDT
5330.55
4402.58
4146.38
4080.78
2342.05
Depreciation
364.61
310.75
119.46
160.65
211.45
Profit Before Taxation & Exceptional Items
4965.94
4091.83
4026.92
3920.13
2130.60
Exceptional Income / Expenses
-18.23
Profit Before Tax
4543.77
3712.78
3904.43
3893.53
2114.19
Provision for Tax
1204.24
874.51
928.25
1095.79
640.37
Current Income Tax
953.86
950.11
980.47
639.25
4.06
Deferred Tax
250.38
-75.60
-52.22
347.32
865.00
Other taxes
0.00
0.00
0.00
109.22
-228.69
Profit After Tax
3339.53
2838.27
2976.18
2797.74
1473.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3339.53
2838.27
2976.18
2797.74
1473.82
Profit Balance B/F
4490.03
2913.16
389.08
-2414.67
-3468.47
Appropriations
7829.56
5751.43
3365.26
383.07
-1994.65
Corporate dividend tax
59.45
Other Appropriation
618.39
1259.80
452.10
-6.01
71.80
Equity Dividend %
200.00
200.00
20.00
150.00
100.00
Earnings Per Share
55.71
92.82
97.41
92.29
51.04
Adjusted EPS
55.71
46.41
48.71
46.14
25.52