Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3109.60
3162.49
7209.67
8761.48
7804.66
Job Work/ Contract Receipts
Processing Charges / Service Income
2801.44
2823.21
6872.79
6724.55
5585.07
Revenue from property development
Other Operational Income
308.16
339.28
336.88
438.58
461.90
Operating Income (Net)
3109.60
3162.49
7209.67
8761.48
7804.66
Increase/Decrease in Stock
Raw Material Consumed
640.83
2141.70
2177.46
Other Direct Purchases / Brought in cost
640.83
2141.70
2177.46
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.18
13.51
13.87
12.86
9.57
Electricity & Power
12.18
13.51
13.87
12.86
9.57
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
913.21
880.10
1717.96
1932.60
1733.93
Salaries, Wages & Bonus
763.21
741.15
1387.06
1592.87
1410.70
Contributions to EPF & Pension Funds
63.50
59.55
137.98
150.07
147.64
Workmen and Staff Welfare Expenses
86.50
79.40
192.92
189.66
175.59
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6.57
3.90
207.95
186.19
1479.35
Sub-contracted / Out sourced services
1326.66
Processing Charges
108.43
94.88
72.28
Repairs and Maintenance
95.69
84.71
66.51
Packing Material Consumed
Other Mfg Exp
6.57
3.90
3.84
6.59
13.90
General and Administration Expenses
265.72
280.82
1760.14
1733.40
223.49
Rent , Rates & Taxes
40.09
40.27
49.36
40.60
41.98
Insurance
0.45
0.61
16.06
14.92
15.52
Printing and stationery
3.11
3.72
3.45
5.92
5.41
Professional and legal fees
43.44
44.43
54.52
36.51
23.18
Traveling and conveyance
16.46
23.59
30.80
8.05
7.39
Other Administration
162.17
168.20
1605.94
1627.40
130.02
Selling and Distribution Expenses
7.95
16.29
16.14
10.91
15.64
Advertisement & Sales Promotion
7.95
16.29
13.73
9.25
4.61
Sales Commissions & Incentives
Freight and Forwarding
2.41
1.66
6.19
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
4.84
Miscellaneous Expenses
67.46
1075.82
896.54
2652.97
2667.75
Bad debts /advances written off
1026.99
769.58
2203.81
1803.61
Provision for doubtful debts
5.16
51.84
396.30
716.98
Losson disposal of fixed assets(net)
0.32
3.20
2.56
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
62.29
48.82
74.81
49.64
144.61
Less: Expenses Capitalised
Total Expenditure
1273.09
2270.42
5253.43
8670.63
8307.20
Operating Profit (Excl OI)
1836.51
892.07
1956.24
90.85
-502.54
Other Income
765.42
2030.37
1582.00
2471.79
2136.13
Interest Received
726.09
653.26
534.92
237.17
135.31
Profit on sale of Fixed Assets
3.26
1.53
2.10
Profits on sale of Investments
Provision Written Back
1053.97
1030.49
2214.65
1980.89
Others
39.34
67.14
13.34
18.44
17.83
Operating Profit
2601.93
2922.44
3538.24
2562.64
1633.59
Interest
3.32
4.85
1.56
28.28
79.38
InterestonDebenture / Bonds
Interest on Term Loan
0.91
3.84
Intereston Fixed deposits
0.31
Bank Charges etc
1.52
0.73
0.64
2.12
7.92
Other Interest
1.80
4.12
0.00
22.32
71.16
PBDT
2598.62
2917.60
3536.68
2534.36
1554.22
Depreciation
90.88
73.21
218.39
208.18
186.78
Profit Before Taxation & Exceptional Items
2507.74
2844.39
3318.29
2326.17
1367.44
Exceptional Income / Expenses
2631.89
Profit Before Tax
5079.94
2775.69
3291.75
2329.00
1358.84
Provision for Tax
1009.22
1125.25
872.18
338.05
229.25
Current Income Tax
1016.87
390.10
516.14
220.33
103.04
Deferred Tax
-7.65
735.14
358.34
117.72
22.30
Other taxes
0.00
0.00
-2.29
0.00
103.91
Profit After Tax
4070.72
1650.45
2419.57
1990.96
1129.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4070.72
1650.45
2419.57
1990.96
1129.59
Profit Balance B/F
805.06
168.54
-987.68
-1948.57
-2788.88
Appropriations
4875.78
1818.99
1431.89
42.39
-1659.29
Other Appropriation
306.04
274.73
264.23
431.67
289.28
Equity Dividend %
405.00
155.00
150.00
129.00
44.00
Earnings Per Share
57.82
23.44
34.37
28.28
16.05
Adjusted EPS
57.82
23.44
34.37
28.28
16.05