Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
111558.70
93215.30
78700.00
64798.23
48814.57
Job Work/ Contract Receipts
Processing Charges / Service Income
110927.50
93120.30
78599.30
64377.28
48500.24
Revenue from property development
Other Operational Income
631.20
95.00
100.70
420.95
314.33
Operating Income (Net)
111558.70
93215.30
78700.00
64798.23
48814.57
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.40
26.30
30.40
27.75
25.21
Electricity & Power
27.40
26.30
30.40
27.75
25.21
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
106226.30
89059.30
75698.10
61807.32
46869.80
Salaries, Wages & Bonus
98668.40
82578.40
70054.20
57116.98
43175.54
Contributions to EPF & Pension Funds
6950.50
5913.10
4996.60
4085.49
3283.43
Workmen and Staff Welfare Expenses
550.40
559.60
560.80
510.42
350.16
Other Employees Cost
57.00
8.20
86.50
94.43
60.67
Operating Expenses
2740.10
1549.70
181.00
132.97
117.59
Sub-contracted / Out sourced services
2501.00
1346.40
Repairs and Maintenance
239.10
203.30
181.00
132.97
117.59
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
638.20
827.00
1261.30
1153.08
499.89
Rent , Rates & Taxes
134.50
136.90
176.40
165.70
157.61
Insurance
4.90
6.20
19.30
22.05
6.69
Printing and stationery
48.20
54.60
52.50
36.12
37.77
Professional and legal fees
224.90
254.50
508.40
493.38
144.63
Traveling and conveyance
139.20
108.40
99.80
72.65
53.09
Other Administration
86.50
266.40
404.90
363.18
100.11
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
0.00
Miscellaneous Expenses
545.80
464.00
328.70
309.81
578.15
Bad debts /advances written off
51.80
49.00
64.33
337.25
Provision for doubtful debts
123.10
55.70
15.00
14.27
Losson disposal of fixed assets(net)
0.30
2.00
0.03
Losson foreign exchange fluctuations
3.60
3.80
3.00
2.64
Losson sale of non-trade current investments
Other Miscellaneous Expenses
419.10
352.40
262.70
242.47
223.97
Less: Expenses Capitalised
Total Expenditure
110177.80
91926.30
77499.50
63430.92
48090.64
Operating Profit (Excl OI)
1380.90
1289.00
1200.50
1367.31
723.93
Other Income
447.20
480.80
461.60
253.65
608.32
Interest Received
319.30
283.80
111.90
60.37
155.19
Profit on sale of Fixed Assets
1.70
Profits on sale of Investments
Provision Written Back
48.30
109.90
220.70
125.17
157.36
Foreign Exchange Gains
0.70
Others
77.90
87.10
128.30
68.11
295.78
Operating Profit
1828.10
1769.80
1662.10
1620.96
1332.25
Interest
148.00
102.30
56.90
39.66
68.98
InterestonDebenture / Bonds
Interest on Term Loan
71.20
28.10
4.30
1.61
29.57
Intereston Fixed deposits
Other Interest
76.80
74.20
52.60
38.05
39.42
PBDT
1680.10
1667.50
1605.20
1581.30
1263.27
Depreciation
536.80
525.30
431.60
407.87
337.05
Profit Before Taxation & Exceptional Items
1143.30
1142.20
1173.60
1173.43
926.22
Exceptional Income / Expenses
35.10
-23.30
-717.79
-30.00
Profit Before Tax
1145.00
1177.30
1150.30
455.65
885.36
Provision for Tax
40.30
50.70
34.80
61.10
100.62
Current Income Tax
68.60
74.40
64.10
33.39
25.38
Deferred Tax
-36.30
-28.00
-36.30
28.18
60.58
Other taxes
8.00
4.30
7.00
-0.47
14.66
Profit After Tax
1104.70
1126.60
1115.50
394.55
784.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.10
-5.10
-2.10
-10.26
-9.74
Consolidated Net Profit
1087.60
1121.50
1113.40
384.28
775.01
Profit Balance B/F
6294.10
5375.60
4249.00
3865.00
3072.11
Appropriations
7381.70
6497.10
5362.40
4249.28
3847.12
Other Appropriation
3.80
203.00
-13.20
0.37
-17.87
Earnings Per Share
64.85
66.88
65.11
22.48
45.33
Adjusted EPS
64.85
66.88
65.11
22.48
45.33