Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
149671.99
136950.90
171583.87
136917.78
108368.95
Job Work/ Contract Receipts
Processing Charges / Service Income
149671.99
136950.90
171583.87
136917.78
108368.95
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
149671.99
136950.90
171583.87
136917.78
108368.95
Increase/Decrease in Stock
Raw Material Consumed
2.68
2864.03
4794.39
2787.25
2007.49
Opening Raw Materials
50.94
51.98
47.54
42.94
68.35
Purchases Raw Materials
-48.26
2862.99
4798.83
2791.85
1982.08
Closing Raw Materials
50.94
51.98
47.54
42.94
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.16
69.71
385.52
287.28
260.56
Electricity & Power
55.16
69.71
385.52
287.28
260.56
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
140513.40
125183.77
146595.61
116869.92
92968.43
Salaries, Wages & Bonus
130891.47
115965.16
134071.97
106770.10
84787.94
Contributions to EPF & Pension Funds
9418.39
8509.01
11026.71
9273.52
7509.49
Workmen and Staff Welfare Expenses
162.42
617.91
1204.67
686.21
523.06
Other Employees Cost
41.12
91.69
292.26
140.09
147.94
Operating Expenses
4064.41
3808.21
8067.83
6662.18
4280.35
Sub-contracted / Out sourced services
3158.46
3011.94
5469.63
3918.28
2049.69
Repairs and Maintenance
270.32
318.43
1788.98
1979.72
1319.75
Packing Material Consumed
Other Mfg Exp
635.63
477.84
809.22
764.18
910.91
General and Administration Expenses
1366.53
1403.09
3954.76
3043.44
2286.43
Rent , Rates & Taxes
97.59
188.74
678.63
704.50
436.21
Insurance
538.15
461.51
523.05
467.74
215.66
Printing and stationery
38.02
45.46
90.58
73.89
50.95
Professional and legal fees
314.72
326.38
1112.27
650.95
618.33
Traveling and conveyance
239.78
235.65
1053.62
684.57
526.26
Other Administration
138.27
145.35
496.61
461.79
439.02
Selling and Distribution Expenses
319.73
335.57
982.39
542.95
512.53
Advertisement & Sales Promotion
319.73
335.57
982.39
542.95
380.58
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
131.95
Miscellaneous Expenses
782.41
921.28
915.62
464.76
1445.35
Bad debts /advances written off
641.76
178.00
8.31
56.48
2.13
Provision for doubtful debts
643.98
704.47
272.73
1225.02
Losson disposal of fixed assets(net)
1.08
0.74
0.62
Losson foreign exchange fluctuations
14.44
0.07
99.54
Losson sale of non-trade current investments
Other Miscellaneous Expenses
125.13
98.56
202.84
135.48
118.04
Less: Expenses Capitalised
Total Expenditure
147104.32
134585.66
165696.12
130657.78
103761.14
Operating Profit (Excl OI)
2567.67
2365.24
5887.75
6260.00
4607.81
Other Income
300.58
148.49
263.35
198.01
450.90
Interest Received
206.49
129.53
138.64
147.70
402.07
Profit on sale of Fixed Assets
1.73
1.07
Profits on sale of Investments
0.80
11.14
27.30
3.50
Provision Written Back
64.39
0.03
0.36
0.43
Foreign Exchange Gains
9.26
61.59
4.30
Others
28.90
9.64
50.22
17.28
44.90
Operating Profit
2868.25
2513.73
6151.10
6458.01
5058.71
Interest
394.83
593.44
1097.21
817.29
1139.64
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.09
46.98
48.12
48.04
66.70
Other Interest
380.74
546.46
1049.09
769.25
1072.94
PBDT
2473.42
1920.29
5053.89
5640.72
3919.07
Depreciation
412.10
580.52
2746.12
2120.48
2285.28
Profit Before Taxation & Exceptional Items
2061.32
1339.77
2307.77
3520.24
1633.79
Exceptional Income / Expenses
-1643.35
-9.86
535.03
72.24
326.89
Profit Before Tax
417.97
1329.22
2843.64
3575.61
1846.41
Provision for Tax
-40.92
-24.86
614.55
1065.84
1109.52
Current Income Tax
81.46
202.34
843.35
644.14
423.29
Deferred Tax
-123.67
-237.76
-172.90
386.42
618.02
Other taxes
1.29
10.56
-55.90
35.28
68.21
Profit After Tax
458.89
1354.08
2229.09
2509.77
736.89
Extra items
0.00
1449.95
0.00
0.00
0.00
Minority Interest
-0.87
-25.48
15.08
-97.52
-158.12
Consolidated Net Profit
458.02
2778.55
2244.17
2412.25
578.77
Profit Balance B/F
7759.75
5735.35
5268.33
4480.97
3799.07
Appropriations
8217.77
8513.90
7512.50
6893.22
4377.84
Other Appropriation
-891.20
160.24
1032.93
-103.13
Equity Dividend %
100.00
100.00
120.00
40.00
70.00
Earnings Per Share
3.08
18.71
15.14
16.30
3.92
Adjusted EPS
3.08
18.71
15.14
16.30
3.92