Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
11627.41
11903.79
10757.68
8474.57
7334.63
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
10892.85
11226.29
10050.72
7943.89
6835.50
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
734.56
677.50
706.96
530.68
499.13
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
9876.73
9884.29
9169.50
7413.65
7334.63
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
357.00
390.43
351.55
270.23
241.79
Electricity & Power
267.86
316.57
316.12
248.58
221.29
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
89.14
73.86
35.43
21.65
20.50
Employee Cost
868.26
791.35
745.81
739.02
671.50
Salaries, Wages & Bonus
783.38
701.93
669.12
663.66
598.15
Contributions to EPF & Pension Funds
33.61
31.14
30.69
28.85
27.73
Workmen and Staff Welfare Expenses
25.88
37.33
29.20
28.30
25.66
Other Employees Cost
25.39
20.95
16.80
18.21
19.96
Operating Expenses
2349.57
2394.82
2451.63
1908.57
1851.72
Sub-contracted / Out sourced services
62.51
70.92
64.76
51.03
58.77
Processing Charges
74.23
63.16
82.49
79.62
72.58
Repairs and Maintenance
586.17
584.86
447.14
363.71
404.54
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1626.66
1675.88
1857.24
1414.21
1315.83
General and Administration Expenses
342.81
408.57
399.90
220.19
161.16
Rent , Rates & Taxes
4.04
1.90
6.56
1.17
4.13
Insurance
108.08
198.27
178.28
52.78
43.58
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
120.92
108.93
123.62
85.37
48.59
Traveling and conveyance
88.72
80.38
72.66
61.33
50.28
Other Administration
21.05
19.09
18.78
19.54
14.58
Selling and Distribution Expenses
15.87
22.33
13.42
11.05
9.18
Advertisement & Sales Promotion
15.87
22.33
11.09
7.49
5.24
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
2.33
3.56
3.94
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
174.71
154.81
185.78
160.72
178.07
Bad debts /advances written off
NA
1.14
7.58
3.04
13.55
Provision for doubtful debts
NA
NA
7.53
2.02
NA
Losson disposal of fixed assets(net)
2.11
1.23
4.55
4.17
NA
Losson foreign exchange fluctuations
34.29
38.65
32.91
30.90
52.95
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
138.31
113.79
133.21
120.59
111.57
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4108.22
4162.31
4148.09
3309.78
3113.42
Operating Profit (Excl OI)
5768.51
5721.98
5021.41
4103.87
4221.21
Other Income
817.73
757.52
510.00
307.60
404.00
Interest Received
716.39
647.01
406.32
210.56
286.72
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
4.47
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.27
NA
NA
NA
34.69
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
98.07
110.51
103.68
97.04
78.12
Operating Profit
6586.24
6479.50
5531.41
4411.47
4625.21
Interest
58.70
93.20
79.55
47.66
63.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.69
3.54
3.91
4.20
4.12
Other Interest
55.01
89.66
75.64
43.46
58.98
PBDT
6527.54
6386.30
5451.86
4363.81
4562.11
Depreciation
1170.62
1156.01
1161.54
1292.71
1334.50
Profit Before Taxation & Exceptional Items
5356.92
5230.29
4290.32
3071.10
3227.61
Exceptional Income / Expenses
NA
-530.28
-371.67
-46.09
NA
Profit Before Tax
5523.82
4794.83
4132.27
3065.93
3301.16
Provision for Tax
1554.86
1374.83
1000.85
1092.64
1081.63
Current Income Tax
1386.28
1341.41
1047.01
1085.66
1179.68
Deferred Tax
168.58
33.42
-46.16
18.59
-18.23
Other taxes
0.00
0.00
0.00
-11.61
-79.82
Profit After Tax
3968.96
3420.00
3131.42
1973.29
2219.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3968.96
3420.00
3131.42
1973.29
2219.53
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4009.95
3984.20
3311.60
3268.51
3759.32
Appropriations
7978.91
7404.20
6443.02
5241.80
5978.85
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
1796.43
1653.87
1153.53
1156.70
1695.12
Equity Dividend %
82.00
73.00
61.00
40.00
45.00
Earnings Per Share
8.21
7.07
6.48
4.08
4.59
Adjusted EPS
8.21
7.07
6.48
4.08
4.59