Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
21933.02
16768.14
15161.89
8498.90
4783.71
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
21933.02
16768.14
15161.89
8498.90
4783.69
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.02
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
21933.02
16768.14
15161.89
8498.90
4783.71
Increase/Decrease in Stock
11.10
-10.40
1.16
NA
NA
Raw Material Consumed
286.22
280.57
88.73
25.96
1.91
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
286.22
280.57
88.73
25.96
1.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.97
19.99
15.99
3.06
1.17
Electricity & Power
36.97
19.99
15.99
3.06
1.17
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
3234.85
2081.18
1396.44
757.97
437.02
Salaries, Wages & Bonus
2787.60
1937.02
1313.14
729.36
400.01
Contributions to EPF & Pension Funds
191.76
74.53
54.37
18.19
19.34
Workmen and Staff Welfare Expenses
56.30
28.01
27.80
10.42
17.67
Other Employees Cost
199.19
41.62
1.14
0.00
0.00
Operating Expenses
9563.11
9377.92
10197.17
5713.23
3363.53
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.21
0.81
0.84
0.48
0.19
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
9562.90
9377.11
10196.34
5712.75
3363.35
General and Administration Expenses
1499.44
1118.05
917.13
525.50
381.16
Rent , Rates & Taxes
353.77
327.24
169.05
136.47
113.47
Insurance
22.63
13.41
5.46
4.35
4.45
Printing and stationery
105.07
42.35
54.43
20.86
16.03
Professional and legal fees
532.62
335.77
337.95
188.44
165.95
Traveling and conveyance
190.93
168.26
129.89
53.50
18.22
Other Administration
294.41
231.02
220.35
121.88
63.04
Selling and Distribution Expenses
80.78
39.01
35.08
55.71
12.85
Advertisement & Sales Promotion
80.78
39.01
35.08
55.71
12.85
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
0.00
0.00
0.00
0.00
Miscellaneous Expenses
737.55
355.53
281.12
336.63
177.37
Bad debts /advances written off
NA
NA
NA
98.11
1.43
Provision for doubtful debts
90.74
26.95
7.57
44.28
46.41
Losson disposal of fixed assets(net)
3.84
0.11
0.36
1.33
0.20
Losson foreign exchange fluctuations
1.22
23.89
71.01
9.97
0.73
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
641.74
304.58
202.18
182.95
128.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15450.00
13261.85
12932.83
7418.07
4375.02
Operating Profit (Excl OI)
6483.02
3506.29
2229.06
1080.83
408.69
Other Income
805.05
399.49
212.50
149.49
186.64
Interest Received
523.39
371.14
116.45
54.14
49.94
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
5.44
0.13
1.80
NA
0.94
Profits on sale of Investments
48.61
4.43
3.92
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
43.75
NA
NA
NA
30.06
Others
183.86
23.79
90.34
95.35
105.70
Operating Profit
7288.07
3905.78
2441.56
1230.32
595.32
Interest
467.44
75.62
25.74
18.23
17.12
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
133.30
0.16
0.89
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
190.22
50.30
20.13
13.82
14.91
Other Interest
143.92
25.17
4.72
4.41
2.21
PBDT
6820.63
3830.16
2415.82
1212.09
578.20
Depreciation
765.40
309.42
184.93
72.51
94.55
Profit Before Taxation & Exceptional Items
6055.23
3520.74
2230.89
1139.58
483.65
Exceptional Income / Expenses
NA
NA
-26.00
NA
NA
Profit Before Tax
6055.23
3520.74
2204.89
1139.58
483.65
Provision for Tax
658.76
264.52
162.23
27.56
-19.67
Current Income Tax
725.50
209.44
145.77
46.90
51.17
Deferred Tax
-65.62
54.36
22.79
-19.68
-5.12
Other taxes
-1.13
0.72
-6.33
0.33
-65.72
Profit After Tax
5396.48
3256.22
2042.66
1112.03
503.32
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-314.21
-126.53
-35.07
0.70
-1.78
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5082.27
3129.69
2007.59
1112.73
501.54
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7604.95
6643.02
5296.61
4311.86
3858.05
Appropriations
12687.22
9772.70
7304.19
5424.59
4359.59
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
177.83
1961.89
455.77
25.53
22.12
Equity Dividend %
100.00
100.00
75.00
125.00
50.00
Earnings Per Share
12.34
7.60
4.89
10.86
4.90
Adjusted EPS
12.34
7.60
4.89
2.72
1.22