Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1010.03
930.33
924.02
852.60
689.97
Sales
16.63
5.47
28.64
0.57
1.59
Job Work/ Contract Receipts
Processing Charges / Service Income
993.40
924.86
895.38
852.03
688.39
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1010.03
930.33
924.02
852.60
689.97
Increase/Decrease in Stock
Raw Material Consumed
14.67
5.05
31.49
0.11
0.12
Other Direct Purchases / Brought in cost
14.67
5.05
31.49
0.11
0.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.38
39.75
10.61
7.56
18.58
Electricity & Power
33.03
39.41
10.43
7.36
18.25
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
0.35
0.35
0.18
0.21
0.33
Employee Cost
115.23
117.76
83.84
69.24
48.22
Salaries, Wages & Bonus
108.36
110.97
79.17
65.37
45.32
Contributions to EPF & Pension Funds
4.88
4.70
3.12
2.81
2.16
Workmen and Staff Welfare Expenses
1.99
2.09
1.55
1.06
0.74
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
379.22
389.61
297.92
328.12
348.25
Rent , Rates & Taxes
9.50
10.60
20.38
15.24
31.18
Insurance
4.27
4.01
3.65
3.74
2.49
Professional and legal fees
95.26
27.37
31.08
30.61
16.83
Traveling and conveyance
2.97
2.24
3.40
2.11
1.91
Other Administration
267.22
345.38
239.42
276.43
295.85
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
74.04
205.25
0.88
235.90
118.68
Bad debts /advances written off
Provision for doubtful debts
0.54
0.02
0.52
0.43
3.83
Losson disposal of fixed assets(net)
18.61
0.32
0.87
99.62
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
205.23
234.36
Other Miscellaneous Expenses
54.89
0.00
0.04
0.24
15.23
Less: Expenses Capitalised
Total Expenditure
616.53
757.42
424.74
640.94
533.85
Operating Profit (Excl OI)
393.50
172.91
499.28
211.66
156.12
Other Income
66.77
149.44
58.57
43.83
72.36
Interest Received
35.85
24.78
37.31
39.28
59.23
Profit on sale of Fixed Assets
8.79
3.00
Profits on sale of Investments
1.91
11.03
5.49
0.54
3.14
Provision Written Back
0.05
2.05
0.93
1.54
5.92
Others
20.18
111.59
14.85
2.47
1.07
Operating Profit
460.26
322.35
557.85
255.49
228.48
Interest
123.44
158.60
203.60
211.85
223.39
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
123.44
158.60
203.60
211.84
221.89
PBDT
336.83
163.76
354.25
43.64
5.09
Depreciation
138.40
137.37
177.62
186.12
386.34
Profit Before Taxation & Exceptional Items
198.43
26.39
176.64
-142.48
-381.25
Exceptional Income / Expenses
570.62
-209.12
Profit Before Tax
780.15
39.16
14.41
-154.41
-386.50
Provision for Tax
134.19
121.17
107.86
125.99
-78.62
Current Income Tax
0.19
0.06
0.04
0.04
0.10
Deferred Tax
133.45
126.96
116.20
125.95
-79.26
Other taxes
0.55
-5.84
-8.38
0.01
0.54
Profit After Tax
645.96
-82.01
-93.45
-280.41
-307.88
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.41
20.10
3.36
-2.31
-1.16
Consolidated Net Profit
660.37
-61.92
-90.10
-282.71
-309.04
Profit Balance B/F
-3348.71
-3250.47
-3162.06
-2879.49
-2454.22
Appropriations
-2688.34
-3312.39
-3252.15
-3162.20
-2763.31
Other Appropriation
2.02
36.32
-1.68
-0.14
116.18
Earnings Per Share
10.89
-1.08
-1.57
-4.91
-5.37
Adjusted EPS
10.89
-1.08
-1.57
-4.91
-5.37