Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
17257.20
16857.69
16330.63
14708.75
11101.12
Job Work/ Contract Receipts
Processing Charges / Service Income
17257.20
16857.69
16330.63
14708.75
11101.12
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
17257.20
16857.69
16330.63
14708.75
11101.12
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
6.51
5.43
5.01
3.79
3.47
Electricity & Power
6.51
5.43
5.01
3.79
3.47
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
530.87
469.11
417.52
370.37
277.14
Salaries, Wages & Bonus
463.87
403.93
353.86
313.99
243.71
Contributions to EPF & Pension Funds
23.91
22.33
23.37
14.71
11.10
Workmen and Staff Welfare Expenses
28.94
31.18
31.27
36.14
18.50
Other Employees Cost
14.15
11.67
9.02
5.53
3.83
Operating Expenses
15208.24
14673.44
14490.00
13104.07
9871.37
Sub-contracted / Out sourced services
Repairs and Maintenance
297.34
301.76
269.77
291.98
258.49
Packing Material Consumed
Other Mfg Exp
14910.90
14371.68
14220.23
12812.09
9612.88
General and Administration Expenses
278.85
205.78
178.69
147.71
128.32
Rent , Rates & Taxes
86.17
34.69
30.90
26.60
32.86
Insurance
37.21
31.10
19.22
6.39
4.79
Printing and stationery
7.58
7.50
5.66
4.95
4.43
Professional and legal fees
Traveling and conveyance
46.72
40.62
46.77
35.60
26.02
Other Administration
101.17
91.87
76.14
74.17
60.22
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
27.22
42.27
18.92
40.17
10.19
Bad debts /advances written off
Provision for doubtful debts
1.54
2.95
1.42
1.07
0.90
Losson disposal of fixed assets(net)
0.02
0.19
Losson foreign exchange fluctuations
0.02
1.56
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.66
39.32
15.92
39.10
9.10
Less: Expenses Capitalised
Total Expenditure
16051.69
15396.03
15110.14
13666.11
10290.49
Operating Profit (Excl OI)
1205.51
1461.66
1220.49
1042.64
810.63
Other Income
132.05
56.41
47.77
49.14
37.85
Interest Received
116.29
46.42
31.02
35.07
23.64
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
15.76
9.99
16.75
14.07
14.21
Operating Profit
1337.56
1518.07
1268.26
1091.78
848.48
Interest
221.29
222.83
155.07
142.18
132.34
InterestonDebenture / Bonds
Interest on Term Loan
198.89
202.90
26.96
34.07
17.13
Intereston Fixed deposits
Bank Charges etc
19.84
15.88
10.42
10.51
7.42
Other Interest
2.56
4.05
117.69
97.60
107.79
PBDT
1116.27
1295.24
1113.19
949.60
716.14
Depreciation
237.94
212.41
152.65
116.00
115.92
Profit Before Taxation & Exceptional Items
878.33
1082.83
960.54
833.60
600.22
Exceptional Income / Expenses
1.18
Profit Before Tax
878.35
1084.05
960.68
833.67
600.29
Provision for Tax
227.05
280.58
245.03
222.38
155.01
Current Income Tax
230.89
285.86
245.56
223.58
154.18
Deferred Tax
-3.84
-5.28
-0.53
-1.20
-1.65
Other taxes
0.00
0.00
0.00
0.00
2.48
Profit After Tax
651.30
803.47
715.65
611.29
445.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
651.30
803.47
715.65
611.29
445.27
Profit Balance B/F
3452.89
2649.42
2032.14
1570.85
1125.58
Appropriations
4104.19
3452.89
2747.79
2182.14
1570.85
Earnings Per Share
6.39
10.21
9.09
15.53
11.32
Adjusted EPS
6.39
10.21
9.09
7.77
5.66