Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
13450.75
9737.33
7879.03
Sales
13441.47
9727.06
7871.34
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
9.28
10.27
7.69
Operating Income (Net)
13437.13
9728.82
7879.03
Increase/Decrease in Stock
-1389.51
-1147.34
-365.35
Raw Material Consumed
10302.33
7628.67
5704.21
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
10302.33
7628.67
5704.21
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
388.49
283.35
243.29
Electricity & Power
388.49
283.35
243.29
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1094.29
800.81
651.32
Salaries, Wages & Bonus
987.33
731.96
551.97
Contributions to EPF & Pension Funds
68.31
39.33
32.11
Workmen and Staff Welfare Expenses
27.20
22.30
59.99
Other Employees Cost
11.45
7.22
7.26
Operating Expenses
27.59
13.15
0.50
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
20.75
12.54
NA
Repairs and Maintenance
6.84
0.61
0.50
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
604.74
391.34
370.93
Rent , Rates & Taxes
87.84
58.71
45.04
Printing and stationery
22.15
13.64
11.31
Professional and legal fees
36.29
26.23
32.43
Traveling and conveyance
61.72
38.28
33.85
Other Administration
383.21
246.51
242.19
Selling and Distribution Expenses
434.64
285.82
225.70
Advertisement & Sales Promotion
227.41
160.69
119.45
Sales Commissions & Incentives
1.46
0.50
0.15
Freight and Forwarding
205.77
124.63
106.09
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
49.71
31.62
33.60
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
28.08
12.75
14.16
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
21.63
18.87
19.45
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
11512.27
8287.42
6864.19
Operating Profit (Excl OI)
1924.86
1441.40
1014.84
Other Income
89.76
99.45
64.86
Interest Received
14.36
13.36
9.20
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
2014.62
1540.85
1079.70
Interest
719.36
514.11
413.78
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
17.90
26.89
34.20
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
31.34
23.35
NA
Other Interest
670.12
463.87
379.58
Depreciation
998.92
734.55
611.86
Profit Before Taxation & Exceptional Items
296.34
292.20
54.06
Exceptional Income / Expenses
-107.56
NA
NA
Profit Before Tax
188.78
292.20
54.06
Provision for Tax
42.15
72.77
3.05
Current Income Tax
90.78
103.06
32.41
Deferred Tax
-49.28
-30.32
-29.38
Profit After Tax
146.63
219.43
51.02
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
146.63
219.43
51.02
Profit Balance B/F
148.33
-67.08
-117.37
Appropriations
294.96
152.34
-66.35
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
13.06
4.01
0.73
Earnings Per Share
1.97
3.14
1.46