Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
131.74
103.39
77.09
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
131.74
103.39
77.09
Operating Income (Net)
131.74
103.39
77.09
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
0.01
0.02
0.01
Electricity & Power
0.01
0.02
0.01
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
13.05
9.20
6.97
Salaries, Wages & Bonus
11.99
8.05
6.42
Contributions to EPF & Pension Funds
0.31
0.25
0.20
Workmen and Staff Welfare Expenses
0.49
0.67
0.15
Other Employees Cost
0.27
0.23
0.21
Operating Expenses
0.29
0.44
0.43
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.01
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
0.28
0.44
0.43
General and Administration Expenses
13.38
8.57
7.55
Rent , Rates & Taxes
1.58
1.66
2.46
Printing and stationery
0.12
0.43
0.11
Professional and legal fees
7.11
3.24
2.06
Traveling and conveyance
0.13
0.28
0.32
Other Administration
3.72
2.65
2.59
Selling and Distribution Expenses
0.31
0.08
0.06
Advertisement & Sales Promotion
0.31
0.08
0.06
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
1.61
1.79
1.66
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
0.06
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
1.55
1.79
1.66
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
28.65
20.11
16.68
Operating Profit (Excl OI)
103.09
83.28
60.41
Other Income
19.16
20.03
9.50
Interest Received
15.99
16.16
9.50
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
122.24
103.31
69.91
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
22.31
9.61
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.00
0.00
0.01
Other Interest
4.60
4.18
3.80
Depreciation
22.09
6.66
1.27
Profit Before Taxation & Exceptional Items
73.24
82.86
64.83
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
73.24
82.86
64.83
Provision for Tax
24.25
18.30
15.40
Current Income Tax
18.10
18.30
15.40
Profit After Tax
48.99
64.56
49.43
Minority Interest
0.37
0.64
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
49.35
65.20
49.43
Profit Balance B/F
129.36
64.16
14.73
Appropriations
178.72
129.36
64.16
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
12.85
16.98
12.87
Adjusted EPS
12.85
16.98
12.87