Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
14224.83
11365.18
9718.27
9096.68
7054.96
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
14224.83
11365.18
9718.27
9096.68
7054.96
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)
14224.83
11365.18
9718.27
9096.68
7054.96
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
131.83
118.82
102.35
77.32
62.62
Electricity & Power
131.83
118.82
102.35
77.32
62.62
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
4690.79
3971.57
3580.82
3217.52
2623.62
Salaries, Wages & Bonus
4072.09
3439.79
3000.09
2702.49
2328.99
Contributions to EPF & Pension Funds
359.96
305.00
253.45
202.67
164.36
Workmen and Staff Welfare Expenses
111.49
99.71
60.06
58.91
43.48
Other Employees Cost
147.25
127.08
267.23
253.46
86.79
Operating Expenses
1173.11
906.74
1122.60
929.88
786.35
Sub-contracted / Out sourced services
143.06
144.38
144.54
131.92
128.14
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
1030.04
762.36
978.06
797.96
658.21
General and Administration Expenses
1557.11
1165.86
587.26
561.72
488.49
Rent , Rates & Taxes
34.64
18.24
22.31
20.26
31.08
Insurance
73.58
51.68
41.51
29.49
24.53
Printing and stationery
660.94
487.96
11.84
15.53
19.42
Professional and legal fees
233.27
176.50
131.99
146.77
101.81
Traveling and conveyance
109.07
84.99
84.12
69.42
39.72
Other Administration
445.60
346.50
295.48
280.25
271.94
Selling and Distribution Expenses
27.07
28.28
31.61
17.88
16.09
Advertisement & Sales Promotion
27.07
28.28
31.61
17.88
16.09
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
122.74
125.02
81.32
127.71
328.82
Bad debts /advances written off
0.12
1.20
NA
5.60
1.84
Provision for doubtful debts
15.20
31.35
2.26
NA
26.99
Losson disposal of fixed assets(net)
1.21
0.89
0.49
1.30
6.67
Losson foreign exchange fluctuations
0.98
0.40
0.11
0.13
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
105.23
91.18
78.46
120.68
293.33
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7702.64
6316.30
5505.95
4932.03
4305.99
Operating Profit (Excl OI)
6522.19
5048.88
4212.32
4164.64
2748.97
Other Income
526.37
406.48
268.13
249.40
508.76
Interest Received
192.67
149.54
89.47
55.27
31.07
Dividend Received
1.56
0.33
0.05
0.05
0.11
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
318.42
182.86
152.24
158.12
437.87
Provision Written Back
NA
NA
NA
27.08
13.08
Foreign Exchange Gains
NA
NA
NA
NA
0.25
Others
13.72
73.75
26.37
8.87
26.38
Operating Profit
7048.56
5455.36
4480.45
4414.04
3257.72
Interest
84.73
82.14
76.08
71.34
79.04
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.28
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
84.45
82.14
76.08
71.34
79.04
PBDT
6963.83
5373.23
4404.37
4342.70
3178.68
Depreciation
777.20
704.78
602.50
516.22
434.13
Profit Before Taxation & Exceptional Items
6186.63
4668.45
3801.87
3826.48
2744.55
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6186.63
4668.45
3801.87
3826.48
2744.55
Provision for Tax
1539.67
1158.68
955.53
957.01
691.64
Current Income Tax
1589.76
1196.35
954.32
976.24
743.97
Deferred Tax
-35.79
-40.57
12.52
-0.20
-49.41
Other taxes
-14.30
2.90
-11.31
-19.03
-2.92
Profit After Tax
4646.96
3509.77
2846.34
2869.47
2052.91
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.98
26.63
6.14
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4701.94
3536.41
2852.48
2869.47
2052.91
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6474.47
5414.70
4479.07
3495.36
3935.27
Appropriations
11176.41
8951.11
7331.55
6364.83
5988.18
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
601.43
1003.59
586.76
577.59
NA
Equity Dividend %
725.00
465.00
377.50
387.50
629.40
Earnings Per Share
95.12
71.96
58.22
58.68
42.08
Adjusted EPS
19.02
14.39
11.64
11.74
8.42