Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1423.59
1521.92
1641.53
1177.82
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1423.59
1521.92
1641.53
1177.82
Operating Income (Net)
1423.59
1521.92
1641.53
1177.82
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.93
0.82
0.67
Electricity & Power
1.10
0.93
0.82
0.67
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
982.28
987.32
1069.20
798.02
Salaries, Wages & Bonus
925.19
918.59
992.53
757.61
Contributions to EPF & Pension Funds
35.57
43.01
43.01
26.01
Workmen and Staff Welfare Expenses
15.30
11.26
17.19
10.67
Other Employees Cost
6.22
14.46
16.47
3.73
Operating Expenses
220.65
286.15
312.44
Sub-contracted / Out sourced services
220.65
286.15
312.44
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
122.49
115.58
120.22
254.27
Rent , Rates & Taxes
13.21
9.29
17.57
9.42
Insurance
5.20
4.04
1.44
2.28
Printing and stationery
0.47
0.37
0.44
0.99
Professional and legal fees
71.98
73.42
72.79
221.28
Traveling and conveyance
11.26
11.04
11.07
8.18
Other Administration
20.37
17.41
16.92
12.12
Selling and Distribution Expenses
2.77
4.04
3.22
1.94
Advertisement & Sales Promotion
2.77
4.04
3.22
1.94
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.10
1.09
10.58
1.44
Bad debts /advances written off
Provision for doubtful debts
0.09
0.01
4.13
0.07
Losson disposal of fixed assets(net)
1.56
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.01
1.08
4.89
1.37
Less: Expenses Capitalised
Total Expenditure
1330.39
1395.11
1516.48
1056.34
Operating Profit (Excl OI)
93.20
126.81
125.05
121.47
Other Income
20.57
20.67
24.37
13.61
Interest Received
16.05
17.09
14.21
9.72
Profit on sale of Fixed Assets
0.05
2.75
Profits on sale of Investments
Foreign Exchange Gains
4.44
0.79
9.07
3.60
Operating Profit
113.77
147.48
149.42
135.09
Interest
7.66
9.50
17.48
4.17
InterestonDebenture / Bonds
Interest on Term Loan
0.34
0.51
0.40
Intereston Fixed deposits
Bank Charges etc
0.80
1.46
8.76
2.03
Other Interest
6.53
7.53
8.32
2.14
PBDT
106.11
137.98
131.94
130.92
Depreciation
24.31
24.16
26.00
22.27
Profit Before Taxation & Exceptional Items
81.80
113.82
105.94
108.65
Exceptional Income / Expenses
Profit Before Tax
81.80
113.82
105.94
108.65
Provision for Tax
27.61
30.44
29.67
29.07
Current Income Tax
26.72
32.78
34.26
28.46
Deferred Tax
0.89
-2.34
-4.74
-0.65
Other taxes
0.00
0.00
0.14
1.27
Profit After Tax
54.18
83.38
76.27
79.58
Extra items
0.00
0.00
0.00
0.00
Minority Interest
7.14
0.58
Consolidated Net Profit
61.32
83.96
76.27
79.58
Profit Balance B/F
361.03
291.33
236.50
168.56
Appropriations
422.34
375.29
312.77
248.13
Other Appropriation
13.86
14.26
17.96
11.64
Equity Dividend %
20.00
20.00
20.00
30.00
Earnings Per Share
9.59
13.13
11.93
12.45
Adjusted EPS
9.59
13.13
11.93
12.45