Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
813.52
593.83
704.41
301.83
Job Work/ Contract Receipts
Processing Charges / Service Income
813.52
593.83
704.41
301.83
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
813.52
593.83
704.41
301.83
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
404.10
309.91
298.10
167.04
Salaries, Wages & Bonus
382.12
301.07
294.70
163.14
Contributions to EPF & Pension Funds
10.60
7.00
0.00
Workmen and Staff Welfare Expenses
5.70
1.96
1.92
2.44
Other Employees Cost
5.68
-0.11
1.49
1.47
Operating Expenses
4.96
4.74
3.75
2.34
Sub-contracted / Out sourced services
Processing Charges
4.96
4.74
3.75
2.34
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
101.53
107.30
97.98
59.03
Rent , Rates & Taxes
16.28
14.74
6.42
4.44
Professional and legal fees
25.54
25.99
30.16
18.59
Traveling and conveyance
24.74
22.32
24.71
11.80
Other Administration
34.97
44.25
36.69
24.19
Selling and Distribution Expenses
82.24
56.58
73.36
19.06
Advertisement & Sales Promotion
13.97
11.94
8.73
5.39
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
68.27
44.64
64.63
13.66
Miscellaneous Expenses
4.03
9.49
6.45
0.01
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.03
9.49
6.45
0.01
Less: Expenses Capitalised
Total Expenditure
596.85
488.01
479.65
247.47
Operating Profit (Excl OI)
216.67
105.82
224.76
54.36
Other Income
2.90
0.63
1.12
0.05
Interest Received
1.18
0.42
1.06
0.05
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.19
Operating Profit
219.56
106.45
225.88
54.41
Interest
11.12
11.90
6.85
3.76
InterestonDebenture / Bonds
Interest on Term Loan
8.28
0.76
2.07
2.47
Intereston Fixed deposits
Other Interest
2.85
11.14
4.78
1.29
PBDT
208.44
94.55
219.03
50.66
Depreciation
3.87
4.13
3.30
1.24
Profit Before Taxation & Exceptional Items
204.58
90.42
215.73
49.41
Exceptional Income / Expenses
Profit Before Tax
204.58
90.42
215.73
49.41
Provision for Tax
52.46
23.48
62.76
12.39
Current Income Tax
53.00
24.38
63.11
10.37
Deferred Tax
-0.54
-0.90
-0.36
2.01
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
152.11
66.94
152.98
37.03
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
152.11
66.94
152.98
37.03
Profit Balance B/F
248.72
181.78
28.80
-7.58
Appropriations
400.84
248.72
181.78
29.45
Other Appropriation
144.86
0.65
Earnings Per Share
10.99
515.35
1177.65
285.05
Adjusted EPS
10.99
5.99
13.69
3.31