Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5515.18
4798.89
4271.08
4316.45
3333.92
Job Work/ Contract Receipts
Processing Charges / Service Income
5487.49
4777.30
4252.96
4298.24
3316.53
Revenue from property development
Other Operational Income
27.69
21.58
18.12
18.21
17.39
Operating Income (Net)
5515.18
4798.89
4271.08
4316.45
3333.92
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
12.94
10.74
29.67
8.48
2.83
Electricity & Power
12.94
10.74
29.67
8.48
2.83
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
215.92
156.99
152.03
146.90
111.42
Salaries, Wages & Bonus
178.24
128.72
128.22
125.34
100.91
Contributions to EPF & Pension Funds
12.45
9.40
9.30
8.64
6.96
Workmen and Staff Welfare Expenses
20.68
15.49
12.07
11.38
3.55
Other Employees Cost
4.55
3.38
2.44
1.54
0.00
Operating Expenses
3959.38
3446.15
2982.63
3399.18
2657.93
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
3959.38
3446.15
2982.63
3399.18
2657.93
General and Administration Expenses
290.27
290.50
278.87
299.04
256.14
Rent , Rates & Taxes
155.44
172.38
158.88
181.91
161.19
Printing and stationery
3.60
3.40
3.28
3.10
1.60
Professional and legal fees
41.60
45.55
19.07
10.69
11.12
Traveling and conveyance
27.02
20.00
15.54
16.39
8.24
Other Administration
62.61
49.17
82.11
86.95
74.00
Selling and Distribution Expenses
15.15
17.16
9.40
10.83
9.93
Advertisement & Sales Promotion
10.20
12.43
5.55
9.23
7.60
Sales Commissions & Incentives
4.96
4.74
3.86
1.59
2.33
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
59.85
28.87
62.60
40.28
147.61
Bad debts /advances written off
2.54
20.20
5.15
22.35
Provision for doubtful debts
19.22
13.21
27.97
9.99
88.60
Losson disposal of fixed assets(net)
1.55
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.08
13.13
14.43
25.14
36.66
Less: Expenses Capitalised
Total Expenditure
4553.51
3950.42
3515.20
3904.71
3185.86
Operating Profit (Excl OI)
961.66
848.47
755.88
411.75
148.07
Other Income
28.43
111.84
27.87
6.88
24.72
Interest Received
12.24
5.07
10.63
3.71
10.34
Profit on sale of Fixed Assets
5.12
0.97
1.14
0.11
Profits on sale of Investments
Provision Written Back
3.56
16.96
0.83
Others
12.62
84.69
16.27
2.02
13.45
Operating Profit
990.09
960.31
783.75
418.62
172.79
Interest
264.47
292.13
313.95
229.55
128.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
37.22
37.32
26.91
25.61
42.32
Other Interest
227.25
254.81
287.04
203.94
86.23
PBDT
725.62
668.17
469.80
189.07
44.24
Depreciation
433.88
383.87
358.00
180.49
67.84
Profit Before Taxation & Exceptional Items
291.75
284.31
111.80
8.58
-23.60
Exceptional Income / Expenses
139.43
Profit Before Tax
291.75
423.73
111.80
8.58
-23.60
Provision for Tax
78.47
101.12
33.13
-0.65
-5.97
Current Income Tax
60.34
66.49
44.18
12.08
Deferred Tax
18.13
34.63
-11.05
-32.96
-1.39
Other taxes
0.00
0.00
0.00
20.23
-4.58
Profit After Tax
213.28
322.61
78.67
9.23
-17.63
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.01
-3.40
4.77
0.38
0.43
Consolidated Net Profit
213.27
319.21
83.44
9.61
-17.21
Profit Balance B/F
426.78
112.14
28.70
19.09
369.28
Appropriations
640.05
431.35
112.14
28.70
352.07
Other Appropriation
9.12
4.57
Equity Dividend %
12.00
12.00
10.00
Earnings Per Share
14.16
23.37
7.09
0.82
-1.46
Adjusted EPS
14.16
23.37
7.09
0.82
-1.46