Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4023.18
3316.85
2789.93
2476.33
2484.47
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4023.18
3316.85
2789.93
2469.64
2391.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
6.69
93.17
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4023.18
3316.85
2789.93
2476.33
2484.47
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
12.72
11.67
11.50
8.05
9.37
Electricity & Power
12.72
11.67
11.50
8.05
9.37
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
1889.25
1645.83
1339.44
1264.13
1198.61
Salaries, Wages & Bonus
1729.61
1498.41
1230.38
1107.46
1072.31
Contributions to EPF & Pension Funds
90.18
80.77
68.15
69.20
68.11
Workmen and Staff Welfare Expenses
50.69
39.50
36.08
22.19
22.19
Other Employees Cost
18.77
27.15
4.83
65.28
36.00
Operating Expenses
131.73
164.88
114.22
105.30
59.04
Sub-contracted / Out sourced services
7.39
62.32
NA
NA
NA
Processing Charges
10.92
8.92
13.03
10.23
NA
Repairs and Maintenance
24.05
14.09
16.60
17.51
15.38
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
89.38
79.56
84.59
77.56
43.66
General and Administration Expenses
293.01
254.55
201.48
168.31
171.48
Rent , Rates & Taxes
19.78
28.84
14.46
17.20
18.77
Insurance
5.53
9.82
8.23
6.67
7.58
Printing and stationery
0.51
NA
NA
NA
NA
Professional and legal fees
143.50
114.57
98.54
86.53
86.71
Traveling and conveyance
57.10
47.60
31.11
10.80
8.45
Other Administration
66.59
53.72
49.15
47.10
49.97
Selling and Distribution Expenses
36.81
30.82
20.94
27.79
8.04
Advertisement & Sales Promotion
28.84
29.46
10.22
13.10
2.16
Sales Commissions & Incentives
7.97
1.36
10.73
14.70
5.88
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
106.24
87.76
108.95
106.66
80.20
Bad debts /advances written off
7.72
10.88
1.18
3.78
46.02
Provision for doubtful debts
26.79
14.54
4.03
64.05
0.98
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.01
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
71.72
62.32
103.74
38.82
33.21
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2469.76
2195.51
1796.52
1680.24
1526.74
Operating Profit (Excl OI)
1553.42
1121.34
993.41
796.09
957.73
Other Income
507.54
466.90
379.37
271.91
312.94
Interest Received
455.29
425.47
350.50
247.73
156.05
Dividend Received
1.76
3.47
3.16
7.09
10.07
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
6.10
5.90
132.30
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
2.21
1.59
11.17
NA
NA
Others
48.28
36.36
8.44
11.19
14.51
Operating Profit
2060.96
1588.24
1372.78
1068.00
1270.67
Interest
21.08
17.12
10.02
4.64
6.18
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
21.08
17.12
10.02
4.64
6.18
PBDT
2039.88
1571.12
1362.76
1063.36
1264.49
Depreciation
117.22
104.83
105.29
77.06
78.02
Profit Before Taxation & Exceptional Items
1922.66
1466.30
1257.47
986.30
1186.47
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1922.66
1466.30
1257.47
986.30
1186.47
Provision for Tax
522.64
440.66
402.89
218.01
276.81
Current Income Tax
514.62
431.26
383.04
293.21
242.74
Deferred Tax
6.20
9.40
14.91
-75.20
34.07
Other taxes
1.81
0.00
4.94
0.00
0.00
Profit After Tax
1400.02
1025.64
854.58
768.29
909.66
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-27.63
-20.39
-19.29
-17.21
-14.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1372.39
1005.25
835.29
751.08
895.16
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3620.39
3277.34
3041.06
2660.78
2160.97
Appropriations
4992.78
4282.59
3876.36
3411.86
3056.12
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
329.04
453.23
302.01
163.27
66.30
Equity Dividend %
180.00
180.00
250.00
170.00
170.00
Earnings Per Share
45.85
33.67
28.12
25.33
30.38
Adjusted EPS
45.85
33.67
28.12
25.33
30.38