Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
8931.31
5103.26
2555.65
Job Work/ Contract Receipts
Processing Charges / Service Income
8931.31
5103.26
2555.65
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
8931.31
5103.26
2555.65
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
18.26
11.82
2.14
Electricity & Power
18.26
11.82
2.14
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3494.65
2489.91
2013.50
Salaries, Wages & Bonus
2951.58
2099.43
1734.80
Contributions to EPF & Pension Funds
493.73
354.34
253.89
Workmen and Staff Welfare Expenses
31.36
25.67
16.53
Other Employees Cost
17.98
10.47
8.28
Operating Expenses
4738.78
2306.38
326.59
Sub-contracted / Out sourced services
Processing Charges
9.40
7.43
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
4738.78
2296.98
319.16
General and Administration Expenses
180.53
110.08
59.96
Rent , Rates & Taxes
9.76
15.32
12.95
Printing and stationery
3.64
2.45
1.14
Professional and legal fees
16.68
12.24
5.11
Traveling and conveyance
12.67
9.52
6.05
Other Administration
137.78
70.55
34.71
Selling and Distribution Expenses
6.90
0.44
0.26
Advertisement & Sales Promotion
6.79
0.44
0.26
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.11
0.00
0.00
Miscellaneous Expenses
2.80
6.04
11.49
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
0.26
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
5.77
11.49
Less: Expenses Capitalised
Total Expenditure
8441.92
4924.67
2413.94
Operating Profit (Excl OI)
489.39
178.59
141.71
Other Income
28.15
18.01
21.90
Interest Received
25.89
17.05
16.21
Profit on sale of Fixed Assets
0.16
Profits on sale of Investments
4.43
Provision Written Back
0.32
Operating Profit
517.54
196.60
163.61
InterestonDebenture / Bonds
Interest on Term Loan
75.80
53.60
39.15
Intereston Fixed deposits
Other Interest
26.01
15.90
12.38
Depreciation
25.22
17.47
9.02
Profit Before Taxation & Exceptional Items
390.48
109.63
103.06
Exceptional Income / Expenses
Profit Before Tax
390.48
109.63
103.06
Provision for Tax
98.83
6.92
14.25
Current Income Tax
94.69
19.78
19.69
Deferred Tax
5.56
-12.86
-5.44
Profit After Tax
291.65
102.71
88.81
Minority Interest
3.09
1.00
Other Consolidated Items
5.05
Consolidated Net Profit
299.79
103.71
88.81
Profit Balance B/F
334.08
389.05
294.45
Appropriations
633.87
492.76
383.26
Other Appropriation
157.29
-5.79
Earnings Per Share
15.86
5.49
65.79
Adjusted EPS
15.86
5.49
4.70