Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
115.10
70.21
43.77
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
115.10
70.21
43.77
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
115.10
70.21
43.77
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
0.78
0.39
0.22
Electricity & Power
0.78
0.39
0.22
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
37.06
26.53
17.19
Salaries, Wages & Bonus
35.36
21.44
15.77
Contributions to EPF & Pension Funds
1.02
1.84
1.26
Workmen and Staff Welfare Expenses
0.16
0.13
0.16
Other Employees Cost
0.52
3.12
0.00
Operating Expenses
1.42
0.61
0.51
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
1.42
0.61
0.51
General and Administration Expenses
47.99
17.96
13.74
Rent , Rates & Taxes
2.51
0.77
0.70
Printing and stationery
1.88
0.67
0.60
Professional and legal fees
31.17
8.93
6.69
Traveling and conveyance
4.27
2.21
2.10
Other Administration
7.77
5.38
3.55
Selling and Distribution Expenses
0.40
0.44
0.14
Advertisement & Sales Promotion
0.40
0.44
0.14
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
1.69
4.16
0.16
Bad debts /advances written off
1.32
3.97
0.12
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
0.12
0.01
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.25
0.18
0.04
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
89.34
50.09
31.96
Operating Profit (Excl OI)
25.76
20.12
11.82
Interest Received
2.58
1.47
0.73
Profit on sale of Fixed Assets
0.07
1.95
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
0.01
NA
NA
Operating Profit
29.13
23.54
12.72
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.19
0.29
0.05
Other Interest
0.40
0.29
0.51
Profit Before Taxation & Exceptional Items
25.90
20.65
10.22
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
25.90
20.65
10.22
Provision for Tax
6.24
5.23
2.52
Current Income Tax
6.37
5.54
2.32
Deferred Tax
-0.13
-0.31
0.20
Profit After Tax
19.66
15.42
7.70
Minority Interest
-1.28
NA
NA
Share of Associate
NA
-0.09
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
18.38
15.33
7.70
Profit Balance B/F
30.38
15.46
8.13
Appropriations
48.77
30.79
15.83
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
0.54
0.41
0.37
Equity Dividend %
1.30
1.20
1.10
Earnings Per Share
4.61
4.04
2.07