Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
439.59
280.15
177.37
152.86
126.65
Sales
254.79
212.97
113.19
120.67
99.52
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
23.84
26.35
42.59
17.63
8.37
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
160.96
40.82
21.59
14.56
18.76
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
439.59
280.15
177.37
152.86
126.65
Increase/Decrease in Stock
-55.70
-21.70
2.71
-21.87
4.58
Raw Material Consumed
122.00
79.42
57.01
80.64
40.55
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
52.59
33.31
16.89
9.32
4.97
Other raw material cost
69.42
46.10
40.12
71.32
35.58
Power & Fuel Cost
1.24
0.64
0.49
0.34
0.30
Electricity & Power
1.24
0.64
0.49
0.34
0.30
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
21.19
15.06
11.71
9.85
7.38
Salaries, Wages & Bonus
18.93
13.25
10.07
8.76
6.62
Contributions to EPF & Pension Funds
1.20
0.65
0.55
0.52
0.37
Workmen and Staff Welfare Expenses
0.47
0.61
0.62
0.21
0.07
Other Employees Cost
0.60
0.54
0.47
0.37
0.32
Operating Expenses
0.82
1.77
0.54
0.56
0.78
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
0.40
0.54
0.26
0.10
NA
Other Mfg Exp
0.43
1.23
0.28
0.46
0.78
General and Administration Expenses
33.89
32.44
34.22
42.20
27.00
Rent , Rates & Taxes
0.35
0.36
0.18
10.93
9.50
Insurance
0.71
0.57
0.61
0.88
0.76
Printing and stationery
0.49
0.45
0.17
0.11
0.09
Professional and legal fees
8.09
5.40
9.59
5.67
2.91
Traveling and conveyance
2.67
3.16
2.65
0.61
0.03
Other Administration
21.59
22.50
21.02
24.00
13.71
Selling and Distribution Expenses
4.58
4.64
9.28
3.93
2.81
Advertisement & Sales Promotion
4.34
4.63
6.83
2.41
1.68
Sales Commissions & Incentives
NA
NA
NA
0.22
0.00
Freight and Forwarding
0.25
0.01
2.44
1.28
1.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.01
0.01
Miscellaneous Expenses
9.38
3.35
23.22
8.63
37.55
Bad debts /advances written off
NA
NA
0.03
NA
11.77
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
7.84
NA
Losson foreign exchange fluctuations
NA
0.18
0.30
0.03
0.09
Losson sale of non-trade current investments
NA
NA
NA
NA
3.99
Other Miscellaneous Expenses
9.38
3.17
22.88
0.76
21.71
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
137.42
115.61
139.17
124.28
120.96
Operating Profit (Excl OI)
302.18
164.53
38.20
28.58
5.69
Other Income
31.87
72.64
39.06
118.71
58.14
Interest Received
1.53
0.91
2.73
0.76
0.30
Dividend Received
0.50
0.84
2.48
3.71
1.10
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
17.35
27.83
25.73
98.46
50.38
Provision Written Back
1.01
1.83
3.28
0.17
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
11.48
41.24
4.85
15.60
6.37
Operating Profit
334.05
237.17
77.26
147.29
63.83
Interest
7.30
7.10
1.85
0.44
3.33
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
7.09
6.97
1.46
NA
2.99
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.11
0.13
0.12
0.09
0.17
Other Interest
0.11
0.00
0.27
0.34
0.17
PBDT
326.75
230.08
75.42
146.85
60.51
Depreciation
10.09
8.04
9.38
4.73
4.81
Profit Before Taxation & Exceptional Items
316.65
222.04
66.04
142.12
55.69
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
316.65
222.04
66.04
142.12
55.69
Provision for Tax
82.87
39.81
4.10
15.18
10.95
Current Income Tax
71.50
38.70
12.05
14.75
8.88
Deferred Tax
-0.80
1.11
-7.95
0.43
2.06
Other taxes
12.17
0.00
0.00
0.00
0.00
Profit After Tax
233.79
182.23
61.94
126.94
44.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
425.18
-3.94
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
658.96
178.29
61.94
126.94
44.75
Adjustments to PAT
-433.71
-16.34
-9.50
NA
NA
Profit Balance B/F
279.18
101.49
68.36
-62.14
-95.15
Appropriations
504.44
263.44
120.79
64.80
-50.40
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
NA
-15.75
19.30
-3.55
11.74
Equity Dividend %
NA
NA
NA
10.00
NA
Earnings Per Share
34.15
9.24
3.21
6.58
2.32
Adjusted EPS
34.15
9.24
3.21
6.58
2.32