Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
7233.21
6347.25
5049.34
3938.10
3227.41
Job Work/ Contract Receipts
Processing Charges / Service Income
7233.21
6339.90
5049.34
3938.10
3227.41
Revenue from property development
Other Operational Income
0.00
7.35
0.00
0.00
0.00
Operating Income (Net)
7233.21
6347.25
5049.34
3938.10
3227.41
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
44.39
52.57
38.44
26.64
24.31
Electricity & Power
44.39
52.57
38.44
26.64
24.31
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
3058.63
2545.28
1976.93
1556.79
1432.64
Salaries, Wages & Bonus
2803.96
2284.55
1759.07
1354.71
1269.74
Contributions to EPF & Pension Funds
125.63
114.97
91.36
102.96
106.21
Workmen and Staff Welfare Expenses
57.88
60.49
59.78
48.63
30.96
Other Employees Cost
71.16
85.27
66.72
50.49
25.73
Operating Expenses
651.02
700.03
611.05
553.77
329.28
Sub-contracted / Out sourced services
651.02
700.03
611.05
553.77
329.28
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1418.06
1290.98
829.45
704.44
404.59
Rent , Rates & Taxes
75.85
69.42
16.98
30.22
10.39
Insurance
121.98
69.48
53.13
29.86
8.91
Printing and stationery
127.26
155.57
144.63
178.84
45.53
Professional and legal fees
579.14
391.80
178.64
126.69
120.28
Traveling and conveyance
136.41
143.76
91.85
41.66
16.79
Other Administration
377.42
460.95
344.22
297.17
202.69
Selling and Distribution Expenses
311.98
238.41
185.58
128.30
21.25
Advertisement & Sales Promotion
311.98
238.41
185.58
72.62
21.25
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
55.68
0.00
Miscellaneous Expenses
244.24
267.67
214.43
154.52
280.92
Bad debts /advances written off
36.22
88.11
1.26
98.57
61.77
Provision for doubtful debts
67.77
26.60
32.34
22.69
157.23
Losson disposal of fixed assets(net)
4.76
9.37
Losson foreign exchange fluctuations
7.98
2.64
1.97
Losson sale of non-trade current investments
Other Miscellaneous Expenses
132.27
150.32
174.10
23.89
61.92
Less: Expenses Capitalised
Total Expenditure
5728.32
5094.94
3855.88
3124.46
2492.99
Operating Profit (Excl OI)
1504.89
1252.31
1193.46
813.64
734.42
Other Income
273.79
263.99
140.21
280.70
248.44
Interest Received
120.80
108.28
41.68
31.29
130.34
Profit on sale of Fixed Assets
69.70
Profits on sale of Investments
12.35
58.14
Provision Written Back
43.92
117.78
12.44
11.52
20.61
Others
109.07
37.93
86.09
155.84
39.35
Operating Profit
1778.68
1516.30
1333.67
1094.34
982.86
Interest
102.99
31.66
29.89
29.50
57.26
InterestonDebenture / Bonds
0.23
Intereston Fixed deposits
Other Interest
100.59
31.20
29.89
29.50
57.03
PBDT
1675.69
1484.64
1303.78
1064.84
925.60
Depreciation
557.82
430.77
267.69
284.08
315.19
Profit Before Taxation & Exceptional Items
1117.87
1053.87
1036.09
780.76
610.41
Exceptional Income / Expenses
-210.00
26.11
Profit Before Tax
1117.87
843.87
1036.09
806.87
610.41
Provision for Tax
201.86
130.92
283.01
172.20
230.35
Current Income Tax
272.63
253.70
279.41
192.26
285.40
Deferred Tax
-65.11
-74.02
3.60
18.93
-55.05
Other taxes
-5.66
-48.76
0.00
-38.99
0.00
Profit After Tax
916.01
712.95
753.08
634.67
380.06
Extra items
-0.83
-21.13
-12.66
7.51
-117.31
Minority Interest
-6.39
-22.43
0.17
Other Consolidated Items
4.11
Consolidated Net Profit
908.79
669.39
740.59
642.18
266.86
Profit Balance B/F
3280.70
2748.14
2260.54
1811.52
1490.09
Appropriations
4189.49
3417.53
3001.13
2453.70
1756.95
Other Appropriation
308.51
136.83
252.99
193.15
-0.04
Equity Dividend %
80.00
37.80
37.80
50.00
Earnings Per Share
12.89
9.53
10.76
9.33
7212.43
Adjusted EPS
12.89
9.53
10.76
9.33
3.89