Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
13928.19
10645.87
4832.68
1418.06
5707.92
Sales
4368.20
1246.54
5124.86
Job Work/ Contract Receipts
Processing Charges / Service Income
12809.09
9827.67
Revenue from property development
Other Operational Income
1119.10
818.20
464.48
171.52
583.06
Operating Income (Net)
13928.19
10645.87
4832.68
1418.06
5707.92
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
13.12
11.54
6.14
4.87
6.80
Electricity & Power
13.12
11.54
6.14
4.87
6.80
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
2773.43
2283.98
1330.69
595.86
1005.03
Salaries, Wages & Bonus
2689.34
2081.56
1268.54
580.42
943.11
Contributions to EPF & Pension Funds
93.43
75.16
40.00
22.44
37.46
Workmen and Staff Welfare Expenses
130.16
42.73
12.87
13.59
30.11
Other Employees Cost
-139.50
84.53
9.28
-20.59
-5.65
Operating Expenses
4707.29
3319.49
1966.86
359.70
2496.37
Sub-contracted / Out sourced services
381.57
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
4707.29
3319.49
1585.29
359.70
2496.37
General and Administration Expenses
3256.33
2570.21
997.10
545.28
1015.91
Rent , Rates & Taxes
104.71
99.18
39.27
23.22
38.31
Insurance
85.46
67.16
32.62
23.10
52.16
Printing and stationery
19.36
Professional and legal fees
361.29
244.85
142.51
101.84
77.37
Traveling and conveyance
214.65
181.19
56.94
10.61
99.59
Other Administration
2490.22
1977.83
706.40
386.51
748.48
Selling and Distribution Expenses
298.44
294.49
53.00
14.07
126.99
Advertisement & Sales Promotion
298.44
294.49
53.00
14.07
126.99
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
171.28
183.15
128.55
118.51
195.65
Bad debts /advances written off
0.06
4.86
18.90
Provision for doubtful debts
7.01
8.00
2.56
6.44
Losson disposal of fixed assets(net)
0.01
39.42
Losson foreign exchange fluctuations
56.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
108.00
183.15
81.13
111.09
170.31
Less: Expenses Capitalised
0.93
6.08
11.51
Total Expenditure
11219.89
8662.86
4481.41
1632.21
4835.24
Operating Profit (Excl OI)
2708.30
1983.01
351.27
-214.15
872.68
Other Income
282.78
211.84
286.60
347.43
175.52
Interest Received
115.92
68.04
65.32
86.55
39.43
Dividend Received
0.02
0.10
0.08
0.07
0.04
Profit on sale of Fixed Assets
0.29
0.09
0.18
0.01
Profits on sale of Investments
35.55
7.58
Provision Written Back
121.94
52.98
116.94
226.24
76.99
Foreign Exchange Gains
47.60
95.99
24.63
39.30
Others
9.35
42.83
8.18
9.76
12.17
Operating Profit
2991.08
2194.85
637.87
133.28
1048.20
Interest
190.93
142.37
66.42
24.67
47.94
InterestonDebenture / Bonds
Interest on Term Loan
11.62
1.30
8.75
15.15
Intereston Fixed deposits
Bank Charges etc
84.44
70.70
31.03
12.74
23.22
Other Interest
94.87
70.37
35.39
3.18
9.57
PBDT
2800.15
2052.48
571.45
108.61
1000.26
Depreciation
459.07
338.94
156.81
111.20
118.52
Profit Before Taxation & Exceptional Items
2341.08
1713.54
414.64
-2.59
881.74
Exceptional Income / Expenses
-71.96
28.90
78.52
-292.73
Profit Before Tax
2269.12
1741.95
460.33
-295.32
881.74
Provision for Tax
263.39
257.04
123.16
46.12
152.46
Current Income Tax
263.28
302.90
152.96
55.82
132.36
Deferred Tax
0.11
-48.41
-30.39
-16.16
20.10
Other taxes
0.00
2.55
0.59
6.46
0.00
Profit After Tax
2005.73
1484.91
337.17
-341.44
729.28
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.74
-42.40
Consolidated Net Profit
2021.47
1442.51
337.17
-341.44
729.28
Profit Balance B/F
2698.65
1713.93
1380.89
1718.69
952.42
Appropriations
4720.12
3156.44
1718.06
1377.25
1681.70
Other Appropriation
50.59
457.79
4.13
-3.64
-36.99
Earnings Per Share
19.39
13.84
3.23
-180.18
384.84
Adjusted EPS
19.39
13.84
3.23
-3.28
7.00