Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
13740.56
10393.64
7113.92
3602.37
Job Work/ Contract Receipts
Processing Charges / Service Income
13740.56
10393.64
7113.92
3602.37
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
13740.56
10393.64
7113.92
3602.37
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1191.32
940.01
620.22
273.53
Electricity & Power
1191.32
940.01
620.22
273.53
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
653.69
496.08
408.37
256.38
Salaries, Wages & Bonus
557.27
450.02
377.06
242.18
Contributions to EPF & Pension Funds
20.62
16.13
9.75
0.86
Workmen and Staff Welfare Expenses
28.78
23.36
15.45
9.58
Other Employees Cost
47.02
6.57
6.11
3.76
Operating Expenses
1200.89
752.30
522.32
328.60
Sub-contracted / Out sourced services
283.55
Repairs and Maintenance
835.06
694.44
464.11
266.08
Packing Material Consumed
Other Mfg Exp
82.28
57.86
58.21
62.52
General and Administration Expenses
1564.92
1154.48
937.95
451.69
Rent , Rates & Taxes
253.38
108.03
25.76
5.32
Insurance
12.02
6.09
4.55
3.67
Printing and stationery
54.00
27.80
30.25
14.26
Professional and legal fees
70.57
73.15
61.25
53.97
Traveling and conveyance
33.16
26.68
34.12
23.22
Other Administration
1141.79
912.73
782.02
351.25
Selling and Distribution Expenses
444.34
375.34
298.46
162.81
Advertisement & Sales Promotion
37.03
26.75
24.85
24.42
Sales Commissions & Incentives
407.31
348.59
273.61
138.39
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
112.76
78.73
86.62
67.86
Bad debts /advances written off
Provision for doubtful debts
21.43
7.73
1.96
2.90
Losson disposal of fixed assets(net)
0.49
28.84
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
91.33
70.51
84.66
36.12
Less: Expenses Capitalised
Total Expenditure
5167.92
3796.94
2873.94
1540.87
Operating Profit (Excl OI)
8572.64
6596.70
4239.98
2061.50
Other Income
356.13
737.46
326.78
339.67
Interest Received
309.74
361.90
212.24
114.39
Profit on sale of Fixed Assets
1.42
Profits on sale of Investments
Provision Written Back
14.32
36.34
17.33
Others
46.39
361.24
76.78
207.95
Operating Profit
8928.77
7334.16
4566.76
2401.17
Interest
3363.38
3283.18
2366.56
1223.55
InterestonDebenture / Bonds
Interest on Term Loan
395.93
536.43
275.23
121.17
Intereston Fixed deposits
Other Interest
2967.45
2746.75
2091.33
1102.38
PBDT
5565.39
4050.98
2200.20
1177.62
Depreciation
6359.98
4727.20
3562.46
2119.07
Profit Before Taxation & Exceptional Items
-794.59
-676.22
-1362.26
-941.45
Exceptional Income / Expenses
Profit Before Tax
-794.59
-676.22
-1362.26
-941.45
Provision for Tax
-162.80
-176.65
-351.80
-242.40
Deferred Tax
-163.76
-176.65
-351.80
-242.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-631.79
-499.57
-1010.46
-699.05
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-631.79
-499.57
-1010.46
-699.05
Profit Balance B/F
-3355.69
-2857.36
-1847.16
-1147.10
Appropriations
-3987.48
-3356.93
-2857.62
-1846.15
Other Appropriation
0.35
-1.24
-0.26
1.01
Earnings Per Share
-6.12
-6.32
-13.01
-9.06
Adjusted EPS
-6.12
-6.32
-13.01
-9.06