Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8478.43
6406.83
5387.62
4089.97
3058.79
Job Work/ Contract Receipts
Processing Charges / Service Income
8478.43
6406.83
5387.62
4089.97
3058.79
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
8478.43
6406.83
5387.62
4078.17
3058.79
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.69
4.94
4.79
3.93
2.79
Electricity & Power
8.69
4.94
4.79
3.93
2.79
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
5608.81
4338.92
3361.36
2422.32
1772.38
Salaries, Wages & Bonus
5006.37
3844.19
2983.30
2179.51
1589.46
Contributions to EPF & Pension Funds
513.27
416.15
305.49
201.44
173.33
Workmen and Staff Welfare Expenses
79.74
45.94
32.89
16.62
8.25
Other Employees Cost
9.43
32.64
39.68
24.75
1.34
Operating Expenses
51.46
33.97
35.78
11.64
6.09
Sub-contracted / Out sourced services
51.46
33.97
35.78
11.64
6.09
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
510.58
366.82
331.08
286.28
150.84
Rent , Rates & Taxes
44.16
25.23
45.34
51.91
31.77
Insurance
8.73
11.43
11.51
7.22
6.56
Printing and stationery
1.07
3.17
7.29
0.27
2.42
Professional and legal fees
140.57
117.43
79.05
55.94
34.66
Traveling and conveyance
228.90
123.85
107.08
89.00
44.50
Other Administration
87.15
85.71
80.81
81.94
30.93
Selling and Distribution Expenses
132.27
173.49
129.34
63.38
10.76
Advertisement & Sales Promotion
132.27
173.49
129.34
63.38
10.76
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
204.32
125.79
73.64
70.76
70.22
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.18
5.34
Losson sale of non-trade current investments
Other Miscellaneous Expenses
198.14
125.79
73.64
70.76
64.88
Less: Expenses Capitalised
Total Expenditure
6516.13
5043.93
3935.99
2858.31
2013.08
Operating Profit (Excl OI)
1962.30
1362.90
1451.63
1219.86
1045.71
Other Income
689.39
737.02
557.66
209.72
208.29
Interest Received
465.23
604.52
426.78
177.54
125.19
Profit on sale of Fixed Assets
Profits on sale of Investments
95.35
8.48
15.10
0.34
21.90
Foreign Exchange Gains
47.04
47.76
51.44
12.19
Others
81.77
76.26
64.34
19.65
61.20
Operating Profit
2651.69
2099.92
2009.29
1429.58
1254.00
Interest
71.19
33.06
27.50
32.52
26.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.62
2.59
1.11
1.34
Other Interest
65.57
30.47
26.39
31.18
26.08
PBDT
2580.50
2066.86
1981.79
1397.06
1227.92
Depreciation
293.10
96.61
88.15
81.57
68.70
Profit Before Taxation & Exceptional Items
2287.40
1970.25
1893.64
1315.49
1159.22
Exceptional Income / Expenses
226.19
Profit Before Tax
2287.40
1970.25
1893.64
1541.68
1159.22
Provision for Tax
552.43
383.81
339.33
246.56
244.59
Current Income Tax
563.78
429.11
333.41
239.19
248.37
Deferred Tax
-11.35
-45.30
5.92
7.37
-3.78
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1734.97
1586.44
1554.31
1295.12
914.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1741.83
1586.44
1554.31
1295.12
914.63
Profit Balance B/F
8453.82
6922.87
5369.27
4240.72
3325.87
Appropriations
10195.65
8509.31
6923.58
5535.84
4240.50
Other Appropriation
669.18
55.49
0.71
166.57
-0.22
Earnings Per Share
8.44
7.70
7.59
6.46
112.36
Adjusted EPS
8.44
7.70
7.59
6.46
5.35