Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
1019.65
817.32
811.80
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
1019.65
817.32
811.80
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
1019.65
817.32
811.80
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
NA
NA
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.21
4.52
1.27
Electricity & Power
4.21
4.52
1.27
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
217.78
217.07
181.43
Salaries, Wages & Bonus
200.92
199.87
172.21
Contributions to EPF & Pension Funds
NA
4.71
4.38
Workmen and Staff Welfare Expenses
4.80
7.12
2.69
Other Employees Cost
12.05
5.37
2.15
Operating Expenses
12.86
44.26
33.19
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
1.98
23.64
13.21
Repairs and Maintenance
8.92
9.19
4.01
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
1.96
11.44
15.96
General and Administration Expenses
614.21
359.59
466.07
Rent , Rates & Taxes
11.50
9.15
7.52
Printing and stationery
3.10
2.60
2.78
Professional and legal fees
526.39
284.91
405.11
Traveling and conveyance
57.63
47.13
38.28
Other Administration
11.52
11.11
10.88
Selling and Distribution Expenses
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
23.13
51.17
38.22
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
23.13
51.17
38.22
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
872.19
676.61
720.17
Operating Profit (Excl OI)
147.46
140.72
91.62
Other Income
15.56
6.80
11.26
Interest Received
14.21
6.78
8.09
Profit on sale of Fixed Assets
NA
NA
0.34
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
163.01
147.52
102.88
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
17.73
18.80
12.39
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
8.02
10.98
4.46
Other Interest
0.00
0.00
0.67
Depreciation
45.36
49.22
28.64
Profit Before Taxation & Exceptional Items
91.90
68.52
56.72
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
91.90
68.52
56.72
Provision for Tax
22.40
9.57
8.50
Current Income Tax
19.85
17.11
20.74
Deferred Tax
-4.48
-7.55
6.47
Other taxes
7.03
0.00
-18.71
Profit After Tax
69.50
58.95
48.22
Other Consolidated Items
NA
NA
-1.05
Consolidated Net Profit
69.50
58.95
47.17
Profit Balance B/F
253.61
196.70
149.52
Appropriations
323.11
255.65
196.70
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
9.65
2.04
NA
Equity Dividend %
2.00
5.00
NA
Earnings Per Share
3.66
3.71
3.12