Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1320.02
1135.49
1701.29
2003.94
1034.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1320.30
1134.04
1699.40
2003.94
1034.70
Revenue from property development
Other Operational Income
-0.27
1.45
1.89
0.00
0.00
Operating Income (Net)
1320.02
1135.49
1701.29
2003.94
1034.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
56.42
56.90
57.35
52.02
44.16
Salaries, Wages & Bonus
52.51
52.70
49.66
48.71
41.72
Contributions to EPF & Pension Funds
1.58
1.71
1.41
1.37
1.33
Workmen and Staff Welfare Expenses
1.06
1.81
2.56
1.70
1.01
Other Employees Cost
1.27
0.69
3.71
0.23
0.10
Operating Expenses
1149.64
1004.49
1447.49
1756.56
899.61
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
1149.64
1004.49
1447.49
1756.56
899.61
General and Administration Expenses
39.69
38.62
62.69
69.72
34.60
Rent , Rates & Taxes
1.99
1.48
3.61
6.40
6.44
Insurance
1.66
3.04
1.44
1.25
0.21
Printing and stationery
1.82
1.96
1.06
Professional and legal fees
8.66
8.09
4.12
4.41
2.53
Traveling and conveyance
8.05
6.85
8.56
2.33
1.38
Other Administration
17.52
17.20
44.97
55.33
22.98
Selling and Distribution Expenses
10.56
8.24
15.62
8.02
10.10
Advertisement & Sales Promotion
10.56
8.24
10.25
5.10
3.98
Sales Commissions & Incentives
5.36
2.92
6.12
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
14.77
13.83
22.65
16.66
3.48
Bad debts /advances written off
Provision for doubtful debts
0.58
Losson disposal of fixed assets(net)
1.48
Losson foreign exchange fluctuations
1.25
0.48
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.29
13.25
21.40
16.66
3.00
Less: Expenses Capitalised
Total Expenditure
1271.08
1122.08
1605.79
1902.98
992.25
Operating Profit (Excl OI)
48.94
13.40
95.49
100.97
42.45
Other Income
10.74
4.94
2.04
3.28
1.30
Interest Received
1.62
1.23
1.47
1.46
0.77
Dividend Received
0.00
0.00
0.00
0.01
0.00
Profit on sale of Fixed Assets
0.42
0.35
Profits on sale of Investments
Provision Written Back
6.61
0.06
Foreign Exchange Gains
0.47
1.89
1.82
Others
2.03
1.82
0.15
0.00
0.13
Operating Profit
59.68
18.34
97.54
104.25
43.75
Interest
31.21
33.20
20.64
17.26
15.01
InterestonDebenture / Bonds
Interest on Term Loan
24.62
29.49
19.98
17.26
14.50
Intereston Fixed deposits
Bank Charges etc
6.59
3.71
0.66
0.51
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
28.47
-14.85
76.89
86.99
28.74
Depreciation
26.25
47.04
37.20
13.19
4.94
Profit Before Taxation & Exceptional Items
2.22
-61.89
39.70
73.80
23.80
Exceptional Income / Expenses
Profit Before Tax
2.22
-61.89
39.70
73.80
23.80
Provision for Tax
0.98
-12.24
16.35
18.43
6.19
Current Income Tax
16.21
18.20
6.00
Deferred Tax
0.98
-12.35
-2.88
0.23
0.19
Other taxes
0.00
0.11
3.03
0.00
0.00
Profit After Tax
1.24
-49.65
23.35
55.38
17.61
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.64
6.96
18.71
6.71
2.04
Consolidated Net Profit
0.60
-42.68
42.06
62.09
19.65
Profit Balance B/F
84.36
127.04
84.98
72.90
68.25
Appropriations
84.96
84.36
127.04
134.98
87.90
Other Appropriation
50.00
15.00
Earnings Per Share
0.06
-4.18
4.12
8.28
7.86
Adjusted EPS
0.06
-4.18
4.12
8.28
2.62