Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
11627.41
11903.79
10757.68
8474.57
7334.63
Job Work/ Contract Receipts
Processing Charges / Service Income
10892.85
11226.29
10050.72
7943.89
6835.50
Revenue from property development
Other Operational Income
734.56
677.50
706.96
530.68
499.13
Operating Income (Net)
9876.73
9884.29
9169.50
7413.65
7334.63
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
357.00
390.43
351.55
270.23
241.79
Electricity & Power
267.86
316.57
316.12
248.58
221.29
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
89.14
73.86
35.43
21.65
20.50
Employee Cost
868.26
791.35
745.81
739.02
671.50
Salaries, Wages & Bonus
783.38
701.93
669.12
663.66
598.15
Contributions to EPF & Pension Funds
33.61
31.14
30.69
28.85
27.73
Workmen and Staff Welfare Expenses
25.88
37.33
29.20
28.30
25.66
Other Employees Cost
25.39
20.95
16.80
18.21
19.96
Operating Expenses
2349.57
2394.82
2451.63
1908.57
1851.72
Sub-contracted / Out sourced services
62.51
70.92
64.76
51.03
58.77
Processing Charges
74.23
63.16
82.49
79.62
72.58
Repairs and Maintenance
586.17
584.86
447.14
363.71
404.54
Packing Material Consumed
Other Mfg Exp
1626.66
1675.88
1857.24
1414.21
1315.83
General and Administration Expenses
342.81
408.57
399.90
220.19
161.16
Rent , Rates & Taxes
4.04
1.90
6.56
1.17
4.13
Insurance
108.08
198.27
178.28
52.78
43.58
Professional and legal fees
120.92
108.93
123.62
85.37
48.59
Traveling and conveyance
88.72
80.38
72.66
61.33
50.28
Other Administration
21.05
19.09
18.78
19.54
14.58
Selling and Distribution Expenses
15.87
22.33
13.42
11.05
9.18
Advertisement & Sales Promotion
15.87
22.33
11.09
7.49
5.24
Sales Commissions & Incentives
Freight and Forwarding
2.33
3.56
3.94
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
174.71
154.81
185.78
160.72
178.07
Bad debts /advances written off
1.14
7.58
3.04
13.55
Provision for doubtful debts
7.53
2.02
Losson disposal of fixed assets(net)
2.11
1.23
4.55
4.17
Losson foreign exchange fluctuations
34.29
38.65
32.91
30.90
52.95
Losson sale of non-trade current investments
Other Miscellaneous Expenses
138.31
113.79
133.21
120.59
111.57
Less: Expenses Capitalised
Total Expenditure
4108.22
4162.31
4148.09
3309.78
3113.42
Operating Profit (Excl OI)
5768.51
5721.98
5021.41
4103.87
4221.21
Other Income
817.73
757.52
510.00
307.60
404.00
Interest Received
716.39
647.01
406.32
210.56
286.72
Profit on sale of Fixed Assets
4.47
Profits on sale of Investments
Provision Written Back
3.27
34.69
Others
98.07
110.51
103.68
97.04
78.12
Operating Profit
6586.24
6479.50
5531.41
4411.47
4625.21
Interest
58.70
93.20
79.55
47.66
63.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.69
3.54
3.91
4.20
4.12
Other Interest
55.01
89.66
75.64
43.46
58.98
PBDT
6527.54
6386.30
5451.86
4363.81
4562.11
Depreciation
1170.62
1156.01
1161.54
1292.71
1334.50
Profit Before Taxation & Exceptional Items
5356.92
5230.29
4290.32
3071.10
3227.61
Exceptional Income / Expenses
-530.28
-371.67
-46.09
Profit Before Tax
5523.82
4794.83
4132.27
3065.93
3301.16
Provision for Tax
1554.86
1374.83
1000.85
1092.64
1081.63
Current Income Tax
1386.28
1341.41
1047.01
1085.66
1179.68
Deferred Tax
168.58
33.42
-46.16
18.59
-18.23
Other taxes
0.00
0.00
0.00
-11.61
-79.82
Profit After Tax
3968.96
3420.00
3131.42
1973.29
2219.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3968.96
3420.00
3131.42
1973.29
2219.53
Profit Balance B/F
4009.95
3984.20
3311.60
3268.51
3759.32
Appropriations
7978.91
7404.20
6443.02
5241.80
5978.85
Other Appropriation
1796.43
1653.87
1153.53
1156.70
1695.12
Equity Dividend %
82.00
73.00
61.00
40.00
45.00
Earnings Per Share
8.21
7.07
6.48
4.08
4.59
Adjusted EPS
8.21
7.07
6.48
4.08
4.59