Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
99978.20
92004.10
100002.20
92497.86
69335.98
Sales
20771.80
20403.70
16430.30
13928.72
10186.61
Job Work/ Contract Receipts
Processing Charges / Service Income
79174.00
71593.70
83358.10
78550.11
59101.67
Revenue from property development
Other Operational Income
32.40
6.70
213.80
19.03
47.70
Operating Income (Net)
99957.20
91999.80
99943.80
92497.86
69335.98
Increase/Decrease in Stock
141.10
-348.00
-403.40
-644.80
-436.35
Raw Material Consumed
17574.30
16839.40
14123.20
12236.47
9768.55
Other Direct Purchases / Brought in cost
17574.30
16839.40
14123.20
12236.47
9768.55
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
599.70
633.80
580.00
753.59
610.48
Electricity & Power
599.70
633.80
580.00
753.59
610.48
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
23534.00
22432.50
20106.20
18891.32
18050.31
Salaries, Wages & Bonus
19748.20
18860.60
16640.00
15622.01
14882.05
Contributions to EPF & Pension Funds
2426.90
2115.20
1968.30
1890.83
1794.29
Workmen and Staff Welfare Expenses
12.70
33.50
219.60
1006.40
1052.23
Other Employees Cost
1346.20
1423.20
1278.30
372.08
321.74
Operating Expenses
15221.50
15669.60
15160.20
14622.90
10947.07
Sub-contracted / Out sourced services
14227.40
14715.50
14305.90
10636.47
8019.24
Processing Charges
3017.40
2412.13
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
120.60
122.10
114.30
117.54
Other Mfg Exp
873.50
832.00
740.00
851.49
515.70
General and Administration Expenses
6678.20
5516.40
5044.70
4452.25
4263.07
Rent , Rates & Taxes
2068.80
1485.90
1248.40
1340.71
1031.98
Insurance
508.10
394.10
313.50
273.60
239.20
Printing and stationery
189.60
194.00
186.70
179.51
126.76
Professional and legal fees
797.20
659.70
671.40
749.93
1102.61
Traveling and conveyance
460.70
445.90
366.60
231.22
153.81
Other Administration
2653.80
2336.80
2258.10
1677.28
1608.71
Selling and Distribution Expenses
29028.30
23916.70
38075.00
35087.60
21082.42
Advertisement & Sales Promotion
84.60
79.10
98.30
104.43
74.24
Sales Commissions & Incentives
Freight and Forwarding
28162.30
23277.90
37328.80
34794.27
20870.78
Handling and Clearing Charges
781.40
559.70
647.90
188.90
137.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
451.00
307.10
561.40
924.93
1115.24
Bad debts /advances written off
49.79
95.13
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.70
2.10
26.20
9.31
Losson foreign exchange fluctuations
92.30
9.90
265.77
323.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
447.30
212.70
525.30
609.37
687.71
Less: Expenses Capitalised
Total Expenditure
93228.10
84967.50
93247.30
86324.26
65400.79
Operating Profit (Excl OI)
6729.10
7032.30
6696.50
6173.60
3935.19
Other Income
583.90
496.20
756.30
501.50
660.93
Interest Received
188.10
306.70
113.20
120.85
82.46
Profit on sale of Fixed Assets
7.10
59.40
14.47
3.68
Profits on sale of Investments
0.50
20.10
1.70
0.05
Provision Written Back
25.80
42.20
70.57
94.02
Foreign Exchange Gains
252.30
528.90
85.41
251.97
Others
110.10
67.80
112.50
210.20
228.75
Operating Profit
7313.00
7528.50
7452.80
6675.10
4596.12
Interest
1635.30
2100.80
1925.60
1597.45
1824.27
InterestonDebenture / Bonds
597.30
940.00
914.60
561.53
736.99
Intereston Fixed deposits
Bank Charges etc
91.80
233.20
160.70
94.63
184.71
Other Interest
946.20
927.60
850.30
941.29
902.57
PBDT
5677.70
5427.70
5527.20
5077.65
2771.85
Depreciation
5435.60
5567.20
5015.50
4610.49
4432.82
Profit Before Taxation & Exceptional Items
242.10
-139.50
511.70
467.16
-1660.97
Exceptional Income / Expenses
-264.10
-100.00
-350.96
496.69
Profit Before Tax
293.60
-360.70
459.50
135.47
-1164.28
Provision for Tax
390.00
216.50
-17.00
584.26
-425.24
Current Income Tax
691.20
808.10
498.80
507.27
-168.76
Deferred Tax
-301.20
-591.60
-515.80
76.99
-256.48
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-96.40
-577.20
476.50
-448.79
-739.04
Extra items
0.00
-327.70
-58.90
0.00
-24.40
Minority Interest
-39.50
-107.20
-19.50
-33.02
Consolidated Net Profit
-135.90
-1012.10
398.10
-481.81
-763.44
Profit Balance B/F
-7893.40
-6179.30
-6573.40
-4550.01
-4189.88
Appropriations
-8029.30
-7191.40
-6175.30
-5031.82
-4953.32
Other Appropriation
-116.70
702.00
4.00
1541.56
-403.31
Earnings Per Share
-0.31
-2.30
1.09
-1.33
-24.06
Adjusted EPS
-0.31
-2.30
1.09
-1.33
-2.41