Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1435.12
884.59
588.44
463.51
94.68
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1435.12
884.59
588.44
463.51
94.68
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1435.12
884.59
588.44
463.51
94.68
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.83
NA
NA
NA
NA
Electricity & Power
1.83
NA
NA
NA
NA
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
76.31
37.13
20.97
9.84
5.17
Salaries, Wages & Bonus
71.95
33.45
18.44
9.40
4.73
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
4.36
3.68
2.53
0.44
0.44
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
898.13
600.52
417.85
372.34
79.27
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3.52
0.22
0.18
4.66
0.21
Repairs and Maintenance
0.00
NA
NA
NA
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
894.61
600.30
417.66
367.68
79.07
General and Administration Expenses
72.89
46.84
19.01
10.68
5.36
Rent , Rates & Taxes
16.52
8.45
5.36
1.98
0.58
Printing and stationery
5.55
0.29
0.18
0.20
0.31
Professional and legal fees
2.54
1.28
0.27
2.30
0.95
Traveling and conveyance
14.36
1.55
0.84
0.37
0.64
Other Administration
31.32
35.26
12.35
5.84
2.88
Selling and Distribution Expenses
26.67
1.28
0.64
5.69
0.22
Advertisement & Sales Promotion
14.46
NA
NA
NA
NA
Sales Commissions & Incentives
2.19
0.45
0.18
2.97
0.11
Freight and Forwarding
10.02
NA
NA
1.05
0.11
Handling and Clearing Charges
0.00
0.83
0.46
1.67
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.91
4.19
2.29
2.30
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
2.13
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.78
4.19
2.29
2.30
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1082.73
689.96
460.75
400.86
90.02
Operating Profit (Excl OI)
352.39
194.63
127.68
62.65
4.66
Other Income
29.87
6.62
10.35
1.60
0.23
Interest Received
5.91
NA
NA
NA
0.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
23.97
6.62
10.35
1.60
0.23
Operating Profit
382.26
201.25
138.03
64.25
4.89
Interest
2.04
0.85
1.62
0.87
0.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.94
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.10
NA
NA
NA
NA
Other Interest
0.00
0.85
1.62
0.87
0.30
PBDT
380.22
200.40
136.42
63.38
4.60
Depreciation
22.86
17.33
12.19
5.11
2.41
Profit Before Taxation & Exceptional Items
357.36
183.07
124.22
58.27
2.19
Exceptional Income / Expenses
NA
NA
NA
NA
-0.66
Profit Before Tax
357.36
183.07
124.22
58.27
1.53
Provision for Tax
54.80
40.81
32.62
15.17
0.35
Current Income Tax
51.09
34.85
28.93
11.52
0.43
Deferred Tax
3.71
5.96
3.69
3.64
-0.08
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
302.56
142.26
91.61
43.10
1.17
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-42.59
-11.45
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
259.97
130.80
91.61
43.10
1.17
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
198.70
138.70
47.46
4.36
0.80
Appropriations
458.67
269.50
139.06
47.46
1.97
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
238.62
-450.94
0.37
NA
-1.10
Equity Dividend %
1.50
10.00
10.00
NA
NA
Earnings Per Share
20.06
10.09
10.68
4310.29
117.30
Adjusted EPS
20.06
10.09
10.68
7.82
0.21