Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4437.56
4012.52
4266.43
4615.05
3518.62
Sales
4266.43
4615.05
3518.62
Job Work/ Contract Receipts
Processing Charges / Service Income
4352.53
4012.52
Revenue from property development
Other Operational Income
85.03
0.00
0.00
0.00
0.00
Less: Excise Duty
2.87
2.90
2.79
Operating Income (Net)
4437.56
4012.52
4263.57
4612.15
3515.83
Increase/Decrease in Stock
Raw Material Consumed
3147.36
2719.18
3139.37
3783.92
3002.24
Other Direct Purchases / Brought in cost
3147.36
2719.18
3139.37
3783.92
3002.24
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.16
1.61
1.54
0.98
0.79
Electricity & Power
2.16
1.61
1.54
0.98
0.79
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
181.57
205.22
154.78
103.46
74.78
Salaries, Wages & Bonus
171.30
196.20
142.73
92.99
67.24
Contributions to EPF & Pension Funds
4.71
4.85
5.38
3.77
2.60
Workmen and Staff Welfare Expenses
3.49
1.66
3.74
4.67
3.20
Other Employees Cost
2.08
2.51
2.93
2.03
1.74
Operating Expenses
873.59
929.07
806.92
525.73
310.70
Sub-contracted / Out sourced services
Repairs and Maintenance
3.41
4.18
4.96
5.34
3.64
Packing Material Consumed
Other Mfg Exp
870.19
924.89
801.96
520.39
307.06
General and Administration Expenses
67.35
68.99
66.93
64.46
41.36
Rent , Rates & Taxes
7.97
8.67
8.20
6.03
8.22
Insurance
1.91
1.04
1.80
1.08
0.45
Printing and stationery
4.88
4.52
2.72
2.15
1.26
Professional and legal fees
16.48
15.31
16.35
15.02
6.85
Traveling and conveyance
5.12
6.14
3.52
3.23
0.23
Other Administration
30.99
33.30
34.34
36.95
24.34
Selling and Distribution Expenses
20.52
9.14
8.24
18.72
4.01
Advertisement & Sales Promotion
5.87
8.90
8.24
18.72
4.01
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.66
0.25
0.00
0.00
0.00
Miscellaneous Expenses
4.02
19.20
10.14
6.98
9.02
Bad debts /advances written off
0.13
0.10
0.98
Provision for doubtful debts
2.54
2.91
Losson disposal of fixed assets(net)
0.91
0.00
0.38
0.13
Losson foreign exchange fluctuations
0.00
1.39
0.88
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.45
16.19
9.15
5.21
8.01
Less: Expenses Capitalised
Total Expenditure
4296.58
3952.41
4187.92
4504.24
3442.90
Operating Profit (Excl OI)
140.98
60.12
75.64
107.91
72.93
Other Income
15.73
18.79
9.41
8.29
23.63
Interest Received
10.71
17.82
6.95
4.93
5.76
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.13
2.21
2.97
17.48
Others
4.88
0.96
0.25
0.40
0.40
Operating Profit
156.71
78.90
85.06
116.21
96.57
Interest
71.56
61.13
52.85
41.79
40.03
InterestonDebenture / Bonds
Interest on Term Loan
62.55
55.93
47.78
37.51
37.51
Intereston Fixed deposits
Bank Charges etc
7.86
4.07
4.28
4.06
2.52
Other Interest
1.16
1.13
0.80
0.22
0.01
PBDT
85.15
17.78
32.21
74.42
56.53
Depreciation
21.89
22.90
28.39
27.91
21.96
Profit Before Taxation & Exceptional Items
63.26
-5.13
3.82
46.51
34.57
Exceptional Income / Expenses
6.59
Profit Before Tax
63.26
1.47
3.82
46.51
34.57
Provision for Tax
25.75
-0.22
7.95
16.77
13.69
Current Income Tax
23.03
0.20
3.62
Deferred Tax
1.29
-0.43
1.94
16.77
13.69
Other taxes
1.43
0.00
2.39
0.00
0.00
Profit After Tax
37.51
1.69
-4.13
29.74
20.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.51
1.69
-4.13
29.74
20.88
Profit Balance B/F
110.42
144.77
146.80
117.02
145.78
Appropriations
147.93
146.46
142.68
146.76
166.66
Other Appropriation
0.85
35.99
0.77
-1.20
49.64
Earnings Per Share
0.81
0.04
-0.09
2.56
1.80
Adjusted EPS
0.81
0.04
-0.09
1.11
0.78