Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
497.85
476.25
429.30
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
219.43
157.24
147.11
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
497.85
476.25
429.30
Increase/Decrease in Stock
-9.79
0.05
-41.57
Raw Material Consumed
267.95
317.86
322.94
Opening Raw Materials
NA
NA
2.91
Purchases Raw Materials
NA
NA
6.17
Closing Raw Materials
NA
NA
2.85
Other Direct Purchases / Brought in cost
267.95
317.86
316.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.02
NA
Electricity & Power
0.01
0.02
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
145.16
114.27
108.89
Salaries, Wages & Bonus
140.15
110.25
104.97
Contributions to EPF & Pension Funds
5.01
4.03
3.92
Workmen and Staff Welfare Expenses
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
21.03
11.33
11.82
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
21.03
11.33
11.82
General and Administration Expenses
28.89
21.19
12.49
Rent , Rates & Taxes
1.57
1.37
1.06
Printing and stationery
3.13
6.37
5.54
Professional and legal fees
16.54
6.49
0.79
Traveling and conveyance
1.93
2.93
2.02
Other Administration
2.61
1.89
1.86
Selling and Distribution Expenses
18.97
11.33
15.46
Advertisement & Sales Promotion
16.96
8.78
12.88
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
2.02
2.55
2.58
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.17
13.12
5.44
Bad debts /advances written off
0.55
0.70
NA
Provision for doubtful debts
0.48
6.68
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
2.29
0.03
0.05
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
2.85
5.72
5.40
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
478.39
489.16
435.48
Operating Profit (Excl OI)
19.46
-12.91
-6.18
Other Income
82.75
73.90
74.29
Interest Received
6.18
3.61
NA
Dividend Received
69.53
69.53
69.53
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
3.57
0.60
4.38
Foreign Exchange Gains
0.09
NA
NA
Operating Profit
102.20
60.99
68.12
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
0.74
0.07
NA
Other Interest
0.02
0.28
0.61
Profit Before Taxation & Exceptional Items
97.42
56.76
63.31
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
97.42
56.76
63.31
Provision for Tax
18.37
16.21
16.83
Current Income Tax
17.53
17.72
16.83
Profit After Tax
79.06
40.55
46.48
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
79.06
40.55
46.48
Adjustments to PAT
NA
0.00
NA
Profit Balance B/F
116.14
69.66
NA
Appropriations
195.20
110.21
46.48
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
1.23
-5.93
-23.18
Earnings Per Share
2.05
1.05
NA