Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
7296.30
8482.70
9644.70
7494.00
5087.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
6352.40
7391.60
8603.50
6886.30
4715.10
Revenue from property development
943.90
1091.10
1041.20
607.70
372.10
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
1332.70
898.50
Operating Income (Net)
7296.30
8482.70
9644.70
6161.30
4188.70
Increase/Decrease in Stock
0.80
-224.10
-482.10
-293.80
-85.10
Raw Material Consumed
574.70
829.40
1065.30
623.20
278.20
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
574.70
829.40
1065.30
623.20
278.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
353.10
364.50
417.40
240.50
147.90
Electricity & Power
353.10
364.50
417.40
240.50
147.90
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
1436.10
1362.00
1585.30
1227.80
934.80
Salaries, Wages & Bonus
1217.80
1136.60
1292.10
915.70
712.80
Contributions to EPF & Pension Funds
91.30
80.20
60.60
42.60
36.50
Workmen and Staff Welfare Expenses
86.50
88.10
102.40
60.10
48.00
Other Employees Cost
40.50
57.10
130.20
209.40
137.50
Operating Expenses
238.20
205.00
251.80
175.50
129.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
168.60
145.20
186.80
137.80
105.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
69.60
59.80
65.00
37.70
24.00
General and Administration Expenses
2156.40
2282.70
2263.50
1578.00
1408.40
Rent , Rates & Taxes
94.70
114.50
101.90
116.30
91.70
Insurance
27.80
28.70
25.70
21.30
16.10
Printing and stationery
14.60
18.10
104.70
13.80
11.00
Professional and legal fees
1533.00
1706.10
1644.30
1209.40
1173.60
Traveling and conveyance
447.00
382.50
347.50
192.50
93.40
Other Administration
39.30
32.80
39.40
24.70
22.60
Selling and Distribution Expenses
499.70
446.50
811.40
1069.20
1017.50
Advertisement & Sales Promotion
360.10
305.10
693.70
992.90
977.80
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
139.60
141.40
117.70
76.30
39.70
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
91.60
81.10
80.90
147.00
138.90
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.20
3.60
1.20
2.70
2.60
Losson disposal of fixed assets(net)
2.60
5.10
12.30
NA
2.50
Losson foreign exchange fluctuations
NA
0.20
NA
6.80
19.30
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
88.80
72.20
67.40
137.50
114.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5350.60
5347.10
5993.50
4767.40
3970.10
Operating Profit (Excl OI)
1945.70
3135.60
3651.20
1393.90
218.60
Other Income
570.80
539.20
463.90
380.80
354.60
Interest Received
175.60
127.10
113.00
41.60
52.40
Dividend Received
42.00
42.70
45.50
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
118.10
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
14.70
40.10
9.30
21.20
Foreign Exchange Gains
1.40
NA
0.80
NA
NA
Others
351.80
354.70
264.50
211.80
281.00
Operating Profit
2516.50
3674.80
4115.10
1774.70
573.20
Interest
129.90
180.90
243.90
156.30
142.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3.00
11.60
9.70
8.40
3.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
77.90
80.30
150.00
100.20
92.20
Other Interest
49.00
89.00
84.20
47.70
46.90
PBDT
2386.60
3493.90
3871.20
1618.40
430.40
Depreciation
497.80
562.10
586.50
560.80
526.60
Profit Before Taxation & Exceptional Items
1888.80
2931.80
3284.70
1057.60
-96.20
Exceptional Income / Expenses
2132.20
556.60
NA
-77.80
-89.60
Profit Before Tax
4014.80
3497.90
3292.90
976.00
-180.00
Provision for Tax
840.60
827.00
669.80
297.60
75.10
Current Income Tax
800.70
831.70
162.80
323.00
122.10
Deferred Tax
33.80
-10.80
479.50
-92.80
-39.80
Other taxes
6.10
6.10
27.50
67.40
-7.20
Profit After Tax
3174.20
2670.90
2623.10
678.40
-255.10
Extra items
-684.30
-224.30
0.00
0.00
0.00
Minority Interest
NA
-4.30
-9.40
-8.50
14.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2489.90
2442.30
2613.70
669.90
-241.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10079.10
7769.20
5467.20
4984.40
5255.10
Appropriations
12569.00
10211.50
8080.90
5654.30
5014.10
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
0.20
132.30
311.70
187.10
25.60
Equity Dividend %
125.00
125.00
125.00
125.00
100.00
Earnings Per Share
9.30
9.12
9.77
2.51
-0.90
Adjusted EPS
9.30
9.12
9.77
2.51
-0.90