Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
39017.23
26092.81
11415.26
Job Work/ Contract Receipts
Processing Charges / Service Income
33362.74
23955.71
10528.07
Revenue from property development
Other Operational Income
5654.49
2137.10
887.19
Operating Income (Net)
39017.23
26092.81
11415.26
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3151.75
11880.26
2867.55
Salaries, Wages & Bonus
2477.50
11485.10
2544.28
Contributions to EPF & Pension Funds
51.88
39.83
30.25
Workmen and Staff Welfare Expenses
177.94
118.89
88.13
Other Employees Cost
444.43
236.44
204.89
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
6452.34
3988.92
2041.39
Rent , Rates & Taxes
172.98
410.61
92.10
Printing and stationery
4408.99
2641.45
1352.34
Professional and legal fees
455.69
229.92
108.01
Traveling and conveyance
51.19
34.78
17.95
Other Administration
1363.49
672.16
470.99
Selling and Distribution Expenses
4875.80
4489.22
2438.25
Advertisement & Sales Promotion
4875.80
4489.22
2438.25
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
813.48
79.57
80.31
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
42.64
Losson sale of non-trade current investments
Other Miscellaneous Expenses
770.84
79.57
80.31
Less: Expenses Capitalised
Total Expenditure
15293.37
20437.97
7427.50
Operating Profit (Excl OI)
23723.86
5654.84
3987.76
Other Income
1599.22
1867.09
1194.34
Interest Received
861.36
1521.29
1078.56
Profit on sale of Fixed Assets
Profits on sale of Investments
0.42
Foreign Exchange Gains
18.74
50.65
Operating Profit
25323.08
7521.93
5182.10
InterestonDebenture / Bonds
105.87
Interest on Term Loan
274.44
7.05
Intereston Fixed deposits
Other Interest
45.18
34.93
20.72
PBDT
24897.59
7479.95
5161.38
Depreciation
246.00
201.15
122.96
Profit Before Taxation & Exceptional Items
24651.59
7278.80
5038.42
Exceptional Income / Expenses
-13396.84
Profit Before Tax
24637.82
-6184.82
5038.42
Provision for Tax
6394.09
1869.68
461.25
Current Income Tax
6160.39
2275.80
445.88
Deferred Tax
230.99
-438.90
15.37
Profit After Tax
18243.73
-8054.50
4577.17
Minority Interest
5.09
-0.54
Consolidated Net Profit
18243.73
-8049.41
4576.63
Profit Balance B/F
-5099.24
3124.73
-1240.67
Appropriations
13144.49
-4924.68
3335.96
Other Appropriation
91.80
174.56
211.23
Earnings Per Share
9.98
-388.24
221.51
Adjusted EPS
8.68
-4.50
2.57