Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
304753.30
267105.60
208519.10
171187.90
125496.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
304753.30
267105.60
208519.10
169790.80
124255.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
1397.10
1241.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
304753.30
267105.60
208519.10
171187.90
125496.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9145.70
9242.30
7595.70
7412.80
3537.70
Electricity & Power
9145.70
9242.30
7595.70
7412.80
3537.70
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
20086.60
18964.00
11781.70
7794.30
6150.50
Salaries, Wages & Bonus
17525.00
17343.90
10437.90
6978.30
5611.80
Contributions to EPF & Pension Funds
471.40
304.40
318.90
237.60
164.60
Workmen and Staff Welfare Expenses
940.40
788.10
682.30
480.40
296.80
Other Employees Cost
1149.80
527.60
342.60
98.00
77.30
Operating Expenses
72018.00
61814.20
48645.90
41271.80
28828.00
Sub-contracted / Out sourced services
780.40
203.70
183.50
6215.30
211.90
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3697.00
1972.70
2328.20
1047.10
1575.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
67540.60
59637.80
46134.20
34009.40
27040.20
General and Administration Expenses
14288.90
14740.50
8899.10
8603.00
5335.10
Rent , Rates & Taxes
1630.40
294.80
240.50
2086.90
188.50
Insurance
1547.10
1545.90
1373.00
1151.10
823.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
4153.30
7105.30
2227.60
2064.20
1371.10
Traveling and conveyance
1104.40
905.20
895.80
702.60
470.50
Other Administration
5853.70
4889.30
4162.20
2598.20
2481.40
Selling and Distribution Expenses
1674.20
1199.20
766.40
253.00
347.30
Advertisement & Sales Promotion
1674.20
1018.90
407.00
253.00
97.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
180.30
359.40
0.00
250.00
Miscellaneous Expenses
3472.20
2506.20
2495.80
10608.60
1463.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
35.20
NA
Losson foreign exchange fluctuations
NA
NA
NA
8720.70
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
35.50
Other Miscellaneous Expenses
3472.20
2506.20
2495.80
1852.70
1427.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
120685.60
108466.40
80184.60
75943.50
45661.60
Operating Profit (Excl OI)
184067.70
158639.20
128334.50
95244.40
79834.40
Other Income
21685.30
15508.90
17836.90
22394.10
26854.70
Interest Received
6879.80
7876.60
12462.80
19407.20
16325.10
Dividend Received
2518.70
2095.10
3.50
40.10
70.10
Profit on sale of Fixed Assets
83.60
88.90
603.20
NA
NA
Profits on sale of Investments
6237.90
194.10
207.10
651.10
922.80
Provision Written Back
435.20
991.20
208.50
347.00
183.30
Foreign Exchange Gains
NA
NA
NA
NA
7152.40
Others
5530.10
4263.00
4351.80
1948.70
2201.00
Operating Profit
205753.00
174148.10
146171.40
117638.50
106689.10
Interest
30588.50
28972.30
44799.40
25596.10
22552.90
InterestonDebenture / Bonds
18336.50
19475.00
20803.00
18511.10
16846.00
Interest on Term Loan
6302.30
6819.90
3863.00
5753.80
3166.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
984.40
781.70
449.40
383.30
757.40
Other Interest
4965.30
1895.70
19684.00
947.90
1783.10
PBDT
175164.50
145175.80
101372.00
92042.40
84136.20
Depreciation
43789.30
38884.60
34247.10
30993.00
21073.40
Profit Before Taxation & Exceptional Items
131375.20
106291.20
67124.90
61049.40
63062.80
Exceptional Income / Expenses
-2494.60
-3737.00
-12733.80
-4051.90
NA
Profit Before Tax
130296.20
100937.30
54868.90
57171.40
62920.10
Provision for Tax
19683.60
19897.40
960.40
7639.60
12432.70
Current Income Tax
22222.90
11315.80
9522.00
8749.40
12715.10
Deferred Tax
1374.90
2891.50
12.30
1006.70
1023.90
Other taxes
-3914.20
5690.10
-8573.90
-2116.50
-1306.30
Profit After Tax
110612.60
81039.90
53908.50
49531.80
50487.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
310.50
66.50
-820.00
-671.50
-544.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
110923.10
81106.40
53088.50
48860.30
49943.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
371956.90
307231.80
270570.20
248756.80
202921.70
Appropriations
482880.00
388338.20
323658.70
297617.10
252864.70
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
14025.70
11322.40
13704.70
27046.90
4107.90
Equity Dividend %
350.00
300.00
250.00
250.00
250.00
Earnings Per Share
51.35
37.55
24.58
23.13
24.58
Adjusted EPS
51.35
37.55
24.58
23.13
24.58