Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
10822.08
8122.57
5550.87
5513.31
3437.17
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
10822.08
8122.57
5550.87
5513.31
3437.17
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
10822.08
8122.57
5550.87
5513.31
3437.17
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
20.77
11.47
9.95
5.48
5.06
Electricity & Power
20.77
11.47
9.95
5.48
5.06
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
1219.35
964.25
808.54
505.39
413.33
Salaries, Wages & Bonus
1086.44
865.37
736.41
453.22
370.87
Contributions to EPF & Pension Funds
74.52
56.93
46.89
35.82
32.49
Workmen and Staff Welfare Expenses
58.38
41.95
25.24
16.35
9.97
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
248.62
172.74
119.08
128.95
93.24
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
248.62
172.74
119.08
128.95
93.24
General and Administration Expenses
1994.08
1196.72
795.15
580.78
383.24
Rent , Rates & Taxes
68.96
37.19
30.73
24.39
23.28
Insurance
19.00
13.49
9.49
9.03
7.54
Printing and stationery
1134.29
636.64
385.73
265.30
199.38
Professional and legal fees
360.41
187.34
146.58
73.96
70.60
Traveling and conveyance
37.93
23.96
18.61
5.89
3.27
Other Administration
373.48
298.11
204.02
202.21
79.17
Selling and Distribution Expenses
228.26
179.59
120.90
72.31
53.38
Advertisement & Sales Promotion
57.78
43.47
24.17
13.69
9.65
Sales Commissions & Incentives
170.47
136.12
96.72
58.62
43.73
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
868.29
703.88
463.81
551.76
370.63
Bad debts /advances written off
85.38
64.65
50.89
73.77
71.64
Provision for doubtful debts
96.31
80.42
70.89
0.41
25.16
Losson disposal of fixed assets(net)
4.99
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
681.60
558.81
342.04
477.59
273.83
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4579.35
3228.65
2317.44
1844.68
1318.87
Operating Profit (Excl OI)
6242.73
4893.91
3233.43
3668.63
2118.30
Other Income
1170.74
950.47
658.48
545.69
569.17
Interest Received
424.97
380.28
252.62
154.10
173.65
Dividend Received
3.00
NA
3.00
NA
NA
Profit on sale of Fixed Assets
NA
0.64
2.88
2.01
NA
Profits on sale of Investments
NA
NA
16.96
NA
NA
Provision Written Back
0.31
0.15
0.06
20.97
4.50
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
742.46
569.40
382.96
368.62
391.02
Operating Profit
7413.47
5844.39
3891.92
4214.32
2687.47
Interest
1.00
1.10
1.34
0.10
0.23
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
1.00
1.10
1.34
0.10
0.23
PBDT
7412.47
5843.28
3890.58
4214.22
2687.24
Depreciation
489.84
272.34
194.80
114.63
92.01
Profit Before Taxation & Exceptional Items
6922.63
5570.95
3695.78
4099.59
2595.23
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6949.03
5560.12
3651.54
4085.47
2595.23
Provision for Tax
1685.77
1364.58
891.94
967.39
582.56
Current Income Tax
1613.45
1217.34
926.01
967.60
569.33
Deferred Tax
72.31
147.24
-13.75
43.79
13.23
Other taxes
0.00
0.00
-20.32
-43.99
0.00
Profit After Tax
5263.26
4195.54
2759.60
3118.08
2012.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.15
-4.48
-0.21
-6.27
-9.27
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5266.41
4191.06
2759.39
3111.81
2003.41
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13496.76
10977.70
9785.81
7614.50
6081.32
Appropriations
18763.17
15168.76
12545.20
10726.31
8084.72
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
3234.51
1672.00
1567.50
940.50
470.25
Equity Dividend %
125.00
220.00
160.00
150.00
90.00
Earnings Per Share
25.20
40.11
26.41
29.78
19.17
Adjusted EPS
25.20
20.05
13.20
14.89
9.59