Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
24851.31
18848.22
14151.24
Job Work/ Contract Receipts
Processing Charges / Service Income
24851.31
18848.22
14151.24
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
24851.31
18848.22
14151.24
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
88.68
57.28
37.69
Electricity & Power
88.68
57.28
37.69
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2655.81
2115.58
2137.36
Salaries, Wages & Bonus
2172.97
1869.79
1844.83
Contributions to EPF & Pension Funds
101.63
62.39
59.61
Workmen and Staff Welfare Expenses
60.00
40.75
39.81
Other Employees Cost
321.21
142.65
193.11
Operating Expenses
4641.64
3945.37
2904.67
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
4641.64
3945.37
2904.67
General and Administration Expenses
15368.81
11510.27
9368.25
Rent , Rates & Taxes
488.04
631.83
525.38
Printing and stationery
552.85
496.28
424.55
Professional and legal fees
181.39
214.38
184.62
Traveling and conveyance
130.31
93.22
77.80
Other Administration
14016.22
10074.56
8155.90
Selling and Distribution Expenses
8.04
6.47
10.98
Advertisement & Sales Promotion
8.04
6.47
10.98
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1456.53
1026.28
766.16
Bad debts /advances written off
Provision for doubtful debts
21.44
8.35
36.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1435.09
1017.93
730.16
Less: Expenses Capitalised
Total Expenditure
24219.51
18661.25
15225.11
Operating Profit (Excl OI)
631.80
186.97
-1073.87
Other Income
295.26
116.60
77.68
Interest Received
58.47
17.13
12.65
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
927.06
303.57
-996.19
Interest
214.05
144.81
190.18
InterestonDebenture / Bonds
Interest on Term Loan
28.16
63.27
119.37
Intereston Fixed deposits
Bank Charges etc
69.94
73.25
60.82
Other Interest
115.95
8.29
9.99
Depreciation
652.41
277.58
240.01
Profit Before Taxation & Exceptional Items
60.60
-118.82
-1426.38
Exceptional Income / Expenses
Profit Before Tax
60.60
-118.82
-1426.38
Profit After Tax
64.26
-118.82
-1426.38
Consolidated Net Profit
64.26
-118.82
-1426.38
Profit Balance B/F
-6638.59
-6528.03
-5108.03
Appropriations
-6574.33
-6646.85
-6534.41
Other Appropriation
-4.06
-8.26
-6.38
Earnings Per Share
0.42
-495.08
-6174.81
Adjusted EPS
0.42
-0.99
-12.33