Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
131890.37
122614.25
113457.80
100590.76
91273.04
Sales
301.06
539.66
228.78
425.46
583.66
Job Work/ Contract Receipts
Processing Charges / Service Income
130559.35
121059.56
112010.57
99168.51
89759.98
Revenue from property development
Other Operational Income
1029.96
1015.03
1218.45
996.79
929.40
Operating Income (Net)
131890.37
122614.25
113457.80
100590.76
91273.04
Increase/Decrease in Stock
25.27
5.25
24.71
-31.32
29.66
Raw Material Consumed
1185.05
1443.13
1043.95
827.53
770.88
Other Direct Purchases / Brought in cost
1185.05
1443.13
1043.95
827.53
770.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
109093.46
100495.49
92012.39
78112.45
70564.79
Salaries, Wages & Bonus
97460.39
89735.63
82076.17
69688.46
63506.01
Contributions to EPF & Pension Funds
9377.28
8656.82
7984.10
6737.41
5877.70
Workmen and Staff Welfare Expenses
1050.42
835.89
828.72
753.36
677.75
Other Employees Cost
1205.37
1267.15
1123.40
933.22
503.33
Operating Expenses
10365.15
10184.07
11157.04
13412.01
11618.06
Sub-contracted / Out sourced services
Repairs and Maintenance
385.63
335.90
266.63
153.84
159.83
Packing Material Consumed
Other Mfg Exp
9979.52
9848.17
10890.41
13258.17
11458.23
General and Administration Expenses
4781.22
4202.67
3859.13
2981.09
2750.34
Rent , Rates & Taxes
824.77
733.38
635.80
479.62
402.53
Insurance
319.63
280.07
299.13
222.88
181.31
Professional and legal fees
899.68
709.28
571.31
517.72
629.11
Traveling and conveyance
986.99
1027.17
1012.88
648.01
592.50
Other Administration
1750.15
1452.77
1340.01
1112.86
944.89
Selling and Distribution Expenses
145.69
162.30
150.77
87.62
36.03
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
145.69
162.30
150.77
87.62
36.03
Miscellaneous Expenses
3315.82
942.06
294.54
243.34
295.48
Bad debts /advances written off
Provision for doubtful debts
220.55
244.82
269.31
195.67
252.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.61
26.95
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3095.27
692.63
25.23
20.72
42.58
Less: Expenses Capitalised
Total Expenditure
128911.66
117434.97
108542.53
95632.72
86065.24
Operating Profit (Excl OI)
2978.71
5179.28
4915.27
4958.04
5207.80
Other Income
680.70
435.87
327.42
553.74
4777.94
Interest Received
586.64
399.50
264.68
282.07
1198.60
Profit on sale of Fixed Assets
58.75
36.37
38.64
14.24
52.05
Profits on sale of Investments
Foreign Exchange Gains
7.57
23.54
392.74
Others
27.74
0.00
0.56
257.43
3134.55
Operating Profit
3659.41
5615.15
5242.69
5511.78
9985.74
Interest
1606.47
1481.59
1148.91
983.67
1272.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.50
17.26
28.16
45.71
45.38
Other Interest
1589.97
1464.33
1120.75
937.96
1227.12
PBDT
2052.94
4133.56
4093.78
4528.11
8713.24
Depreciation
1637.84
1663.28
1346.81
1115.51
1130.30
Profit Before Taxation & Exceptional Items
415.10
2470.28
2746.97
3412.60
7582.94
Exceptional Income / Expenses
-2762.46
Profit Before Tax
673.38
2719.15
2849.10
3438.61
4820.48
Provision for Tax
555.50
818.75
-615.92
179.34
1153.84
Current Income Tax
451.11
314.76
344.35
770.21
1065.96
Deferred Tax
104.39
503.99
-1037.41
-581.82
93.47
Other taxes
0.00
0.00
77.14
-9.05
-5.59
Profit After Tax
117.88
1900.40
3465.02
3259.27
3666.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.88
1900.40
3465.02
3259.27
3672.10
Profit Balance B/F
20765.25
19022.22
15623.96
12663.62
9137.34
Appropriations
20883.13
20922.62
19088.98
15922.89
12809.44
Other Appropriation
128.00
157.37
66.76
298.93
145.82
Earnings Per Share
0.82
13.19
23.78
22.17
24.76
Adjusted EPS
0.82
13.19
23.78
22.17
24.76