Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
160215.30
129686.80
180507.70
190620.70
104981.00
Job Work/ Contract Receipts
4574.10
2584.00
NA
NA
NA
Processing Charges / Service Income
155500.00
126829.90
180152.50
190554.00
104884.50
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
141.20
272.90
355.20
66.70
96.50
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
160215.30
129686.80
180507.70
190620.70
104981.00
Increase/Decrease in Stock
NA
NA
3.60
5.30
33.50
Raw Material Consumed
NA
NA
2474.40
2216.20
2391.90
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
2474.40
2216.20
2391.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
237.80
235.40
203.90
179.30
535.10
Electricity & Power
237.80
235.40
203.90
179.30
231.10
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
304.00
Employee Cost
20670.50
19440.70
19071.30
16141.10
13153.20
Salaries, Wages & Bonus
17733.30
16430.90
16304.50
14084.60
11471.10
Contributions to EPF & Pension Funds
1904.10
1936.40
1735.70
1360.50
1090.20
Workmen and Staff Welfare Expenses
792.90
700.10
736.50
524.60
411.50
Other Employees Cost
240.20
373.30
294.60
171.40
180.40
Operating Expenses
126833.00
98309.70
140338.60
153358.90
75285.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
573.00
427.90
418.80
547.00
724.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
126260.00
97881.80
139919.80
152811.90
74561.40
General and Administration Expenses
5442.90
4966.30
5108.60
4432.40
3715.30
Rent , Rates & Taxes
1958.10
1487.00
1368.20
1044.80
1126.50
Insurance
155.70
175.50
180.80
144.80
129.50
Printing and stationery
158.30
182.60
206.40
172.10
132.50
Professional and legal fees
1397.60
1530.50
1567.10
1880.80
1291.40
Traveling and conveyance
626.60
570.50
618.50
274.50
203.90
Other Administration
1146.60
1020.20
1167.60
915.40
831.50
Selling and Distribution Expenses
847.40
931.50
960.50
801.30
2661.90
Advertisement & Sales Promotion
410.60
415.80
507.70
257.60
117.20
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
281.70
686.20
Handling and Clearing Charges
436.80
515.70
452.80
239.00
1783.60
Other Selling Expenses
0.00
0.00
0.00
23.00
74.90
Miscellaneous Expenses
1393.90
1260.60
950.30
714.70
790.20
Bad debts /advances written off
582.90
229.40
76.60
59.50
41.70
Provision for doubtful debts
618.20
712.10
702.80
555.80
318.40
Losson disposal of fixed assets(net)
13.00
23.40
5.50
41.10
16.70
Losson foreign exchange fluctuations
16.00
193.40
NA
NA
NA
Losson sale of non-trade current investments
NA
15.70
NA
NA
NA
Other Miscellaneous Expenses
163.80
86.60
165.40
58.30
413.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
155425.50
125144.20
169111.20
177849.20
98567.00
Operating Profit (Excl OI)
4789.80
4542.60
11396.50
12771.50
6414.00
Other Income
1194.40
983.00
646.60
303.90
553.50
Interest Received
432.70
572.00
272.90
165.50
103.90
Dividend Received
NA
NA
16.00
1.90
8.00
Profit on sale of Fixed Assets
13.40
5.00
2.30
26.70
107.30
Profits on sale of Investments
61.10
56.70
50.20
6.70
13.90
Provision Written Back
576.60
227.40
169.10
NA
NA
Foreign Exchange Gains
35.70
26.10
47.70
NA
NA
Others
74.90
95.80
88.40
103.10
320.40
Operating Profit
5984.20
5525.60
12043.10
13075.40
6967.50
Interest
1608.80
1395.40
855.70
962.10
1432.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
860.90
685.80
465.40
213.30
693.40
Intereston Fixed deposits
NA
0.30
3.00
5.40
10.40
Bank Charges etc
121.80
102.00
107.50
99.20
107.70
Other Interest
626.10
607.30
279.80
644.20
621.00
PBDT
4375.40
4130.20
11187.40
12113.30
5535.00
Depreciation
4287.30
4000.20
2780.10
2375.70
3060.90
Profit Before Taxation & Exceptional Items
88.10
130.00
8407.30
9737.60
2474.10
Exceptional Income / Expenses
62.40
1563.30
371.70
261.10
-1053.30
Profit Before Tax
269.60
1619.80
8953.40
10810.70
1590.80
Provision for Tax
-206.40
244.10
2421.30
2570.20
639.70
Current Income Tax
1108.80
1557.70
2508.20
2803.30
1267.70
Deferred Tax
-1003.50
-1283.50
-86.90
-233.10
-628.00
Other taxes
-311.70
-30.10
0.00
0.00
0.00
Profit After Tax
476.00
1375.70
6532.10
8240.50
951.10
Extra items
15.80
24.30
0.00
0.00
0.00
Minority Interest
-135.80
97.00
-236.20
-388.70
777.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
356.00
1497.00
6295.90
7851.80
1729.00
Adjustments to PAT
NA
NA
NA
1392.60
NA
Profit Balance B/F
19901.00
24536.90
25558.60
16979.90
15780.90
Appropriations
20257.00
26033.90
31854.50
26224.30
17509.90
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
759.32
6132.90
6519.00
-71.60
38.60
Equity Dividend %
55.00
50.00
162.50
150.00
100.00
Earnings Per Share
0.36
1.52
25.62
31.96
7.04
Adjusted EPS
0.36
1.52
6.41
7.99
1.76