Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
11913.17
8318.58
6405.47
3795.80
1355.66
Job Work/ Contract Receipts
Processing Charges / Service Income
11682.68
8108.75
6304.16
3795.80
1355.66
Revenue from property development
Other Operational Income
230.49
209.83
101.31
0.00
0.00
Operating Income (Net)
9142.46
6558.73
5012.50
3795.80
1355.66
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
1.09
6.49
0.89
0.78
0.84
Electricity & Power
1.09
6.49
0.89
0.78
0.84
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
1636.17
1410.20
1262.61
951.60
347.98
Salaries, Wages & Bonus
1385.52
1203.31
1026.41
716.82
286.48
Contributions to EPF & Pension Funds
20.43
20.23
17.21
12.21
4.76
Workmen and Staff Welfare Expenses
70.23
50.65
45.68
26.26
2.26
Other Employees Cost
159.99
136.01
173.31
196.31
54.48
Operating Expenses
2150.83
1559.28
1287.49
853.13
337.54
Sub-contracted / Out sourced services
132.26
82.99
77.63
696.64
40.78
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2018.57
1476.29
1209.86
156.49
296.76
General and Administration Expenses
187.70
159.37
110.95
266.16
27.16
Rent , Rates & Taxes
13.77
18.92
14.43
7.34
0.88
Insurance
13.82
7.76
5.78
2.44
0.07
Professional and legal fees
49.72
49.31
31.44
27.06
8.67
Traveling and conveyance
57.10
40.21
22.57
9.96
2.87
Other Administration
53.29
43.17
36.73
219.36
14.67
Selling and Distribution Expenses
4299.37
2959.26
2044.22
1835.17
585.82
Advertisement & Sales Promotion
2190.40
1503.56
931.54
575.25
86.22
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2108.97
1455.70
1112.68
1259.92
499.60
Miscellaneous Expenses
58.66
25.70
22.00
12.11
23.29
Bad debts /advances written off
0.22
0.08
Provision for doubtful debts
22.92
0.49
Losson disposal of fixed assets(net)
0.06
0.03
Losson foreign exchange fluctuations
1.22
0.17
0.06
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.52
25.15
21.83
11.80
23.17
Less: Expenses Capitalised
Total Expenditure
8333.82
6120.30
4728.16
3918.95
1322.63
Operating Profit (Excl OI)
808.64
438.43
284.34
-123.15
33.03
Other Income
180.20
92.18
166.11
53.61
28.40
Interest Received
84.47
34.83
23.17
23.17
5.86
Profit on sale of Fixed Assets
0.01
0.76
Profits on sale of Investments
57.08
52.29
32.70
8.61
1.44
Provision Written Back
0.04
0.33
100.34
0.91
Foreign Exchange Gains
0.42
Others
38.60
4.31
9.14
20.92
21.10
Operating Profit
988.84
530.61
450.45
-69.54
61.43
Interest
23.30
28.86
9.49
28.03
15.51
InterestonDebenture / Bonds
Interest on Term Loan
12.92
10.29
1.45
Intereston Fixed deposits
Other Interest
10.38
18.57
8.04
28.03
15.51
PBDT
965.54
501.75
440.96
-97.57
45.92
Depreciation
103.38
129.24
108.15
78.43
18.85
Profit Before Taxation & Exceptional Items
862.16
372.51
332.81
-176.00
27.07
Exceptional Income / Expenses
46.04
297.21
-126.07
Profit Before Tax
817.23
610.65
206.74
-176.00
27.07
Provision for Tax
214.71
-119.96
-27.22
34.94
-48.26
Current Income Tax
40.09
1.25
76.77
55.40
2.80
Deferred Tax
174.62
-121.21
-103.99
-20.46
-51.06
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
602.52
730.61
233.96
-210.94
75.33
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.70
27.36
-17.58
-32.88
-3.48
Consolidated Net Profit
601.82
757.97
216.38
-243.82
71.85
Profit Balance B/F
-2061.57
-3064.18
-3214.57
-2574.34
-2640.47
Appropriations
-1459.75
-2306.21
-2998.19
-2818.16
-2568.62
Other Appropriation
8.37
-244.70
65.99
396.41
5.72
Earnings Per Share
1.54
2.03
0.58
-0.66
167.09
Adjusted EPS
1.54
2.03
0.58
-0.66
0.42