Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
17590.98
15692.50
14547.22
14107.94
12125.82
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
17099.77
15672.39
14527.01
14074.17
12087.85
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
25.88
20.12
20.21
33.77
37.97
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
16805.55
15361.31
14209.42
13736.64
11793.23
Increase/Decrease in Stock
1.22
NA
NA
NA
NA
Raw Material Consumed
425.48
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
425.48
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
114.25
275.75
260.83
258.43
193.12
Electricity & Power
114.25
275.75
260.83
258.43
193.12
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
891.50
754.46
663.89
658.24
676.00
Salaries, Wages & Bonus
813.68
691.08
615.68
608.48
632.83
Contributions to EPF & Pension Funds
32.16
23.99
19.90
23.42
22.55
Workmen and Staff Welfare Expenses
37.74
28.23
20.37
10.82
8.21
Other Employees Cost
7.92
11.15
7.95
15.52
12.42
Operating Expenses
10652.19
9918.14
9089.59
8641.42
7305.31
Sub-contracted / Out sourced services
NA
NA
NA
296.11
296.05
Processing Charges
NA
NA
NA
537.46
541.05
Repairs and Maintenance
284.09
241.63
229.06
200.83
197.37
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
10368.09
9676.51
8860.53
7607.02
6270.85
General and Administration Expenses
751.54
485.59
423.24
419.87
435.16
Rent , Rates & Taxes
232.75
64.53
32.36
40.32
59.25
Insurance
74.77
64.35
61.93
70.30
72.71
Printing and stationery
12.97
11.06
9.35
9.14
9.52
Professional and legal fees
119.99
81.77
82.93
63.31
61.77
Traveling and conveyance
90.09
81.47
73.73
54.39
42.46
Other Administration
220.97
182.42
162.93
182.41
189.45
Selling and Distribution Expenses
23.51
19.71
19.86
10.27
NA
Advertisement & Sales Promotion
23.51
19.71
19.86
10.27
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
86.07
105.54
59.35
55.58
48.24
Bad debts /advances written off
NA
NA
NA
NA
1.49
Provision for doubtful debts
13.12
16.97
12.74
24.63
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
10.32
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
72.94
88.57
36.29
30.95
46.75
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12945.75
11559.19
10516.76
10043.81
8657.84
Operating Profit (Excl OI)
3859.80
3802.12
3692.66
3692.83
3135.39
Other Income
311.69
170.55
220.86
331.60
113.33
Interest Received
40.25
49.34
43.44
42.50
27.46
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
5.78
9.92
8.89
98.78
2.14
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
130.39
80.59
107.01
131.40
44.05
Foreign Exchange Gains
NA
1.13
NA
10.58
NA
Others
135.28
29.58
61.52
48.35
39.68
Operating Profit
4171.49
3972.68
3913.52
4024.43
3248.72
Interest
479.60
466.68
461.10
654.46
800.45
InterestonDebenture / Bonds
NA
NA
NA
329.75
439.69
Interest on Term Loan
236.08
306.25
318.24
136.20
141.11
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.90
5.84
8.08
7.45
5.66
Other Interest
241.62
154.59
134.78
181.06
213.98
PBDT
3691.90
3506.00
3452.42
3369.97
2448.28
Depreciation
1151.86
949.18
1039.35
1276.69
1314.21
Profit Before Taxation & Exceptional Items
2540.03
2556.82
2413.07
2093.28
1134.07
Exceptional Income / Expenses
1319.76
NA
NA
NA
NA
Profit Before Tax
3869.70
2612.90
2462.82
2101.16
1134.07
Provision for Tax
132.14
30.25
43.81
-137.05
189.81
Current Income Tax
471.74
446.71
429.38
371.97
392.40
Deferred Tax
-380.64
-416.46
-385.57
-286.62
-188.81
Other taxes
41.04
0.00
0.00
-222.40
-13.78
Profit After Tax
3737.56
2582.65
2419.02
2238.21
944.26
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-28.92
-20.33
-20.03
-0.28
-0.32
Share of Associate
NA
NA
NA
NA
0.59
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3708.64
2562.32
2398.99
2237.93
944.53
Adjustments to PAT
NA
NA
NA
NA
-0.88
Profit Balance B/F
11764.28
10294.19
8895.79
7271.18
887.94
Appropriations
15472.92
12856.52
11294.78
9509.11
1831.58
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
0.37
2.95
1.30
-11.38
-5939.84
Equity Dividend %
20.00
20.00
20.00
50.00
40.00
Earnings Per Share
7.42
5.13
4.80
4.48
1.89
Adjusted EPS
7.42
5.13
4.80
4.48
1.89