Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4980.21
4461.15
4032.31
3428.05
3010.61
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4970.01
4442.33
4005.97
3399.34
2984.62
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
10.21
18.82
26.34
28.71
25.99
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4980.21
4461.15
4032.31
3428.05
3010.61
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
14.69
15.27
14.02
8.99
8.94
Electricity & Power
14.69
15.27
14.02
8.99
8.94
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
2611.28
2403.60
2075.62
1792.48
1716.99
Salaries, Wages & Bonus
2387.96
2206.12
1904.90
1644.44
1576.37
Contributions to EPF & Pension Funds
92.07
90.88
78.09
68.55
64.93
Workmen and Staff Welfare Expenses
95.64
90.06
92.62
79.50
75.69
Other Employees Cost
35.62
16.53
0.00
0.00
0.00
Operating Expenses
52.60
66.11
151.02
139.45
131.79
Sub-contracted / Out sourced services
NA
NA
NA
10.77
17.23
Processing Charges
0.86
1.13
2.62
2.42
2.37
Repairs and Maintenance
51.74
64.97
148.39
126.27
112.18
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
470.47
438.76
272.16
223.85
245.06
Rent , Rates & Taxes
21.40
26.62
23.47
21.87
13.51
Insurance
7.84
7.15
6.17
4.68
3.54
Printing and stationery
152.98
121.57
16.02
13.16
12.42
Professional and legal fees
166.19
183.84
107.94
105.15
137.83
Traveling and conveyance
44.91
33.20
27.70
5.43
6.60
Other Administration
77.15
66.38
90.87
73.55
71.16
Selling and Distribution Expenses
1.80
2.63
2.96
2.28
1.85
Advertisement & Sales Promotion
1.80
2.63
2.96
2.28
1.85
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
51.80
47.15
87.46
55.16
94.64
Bad debts /advances written off
18.13
14.25
59.60
17.14
6.52
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.40
0.04
NA
1.04
NA
Losson foreign exchange fluctuations
0.40
NA
NA
NA
5.61
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
32.87
32.86
27.86
36.98
82.51
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3202.64
2973.51
2603.24
2222.21
2199.27
Operating Profit (Excl OI)
1777.57
1487.64
1429.07
1205.84
811.34
Other Income
774.11
749.69
495.52
408.76
428.47
Interest Received
179.62
159.00
251.98
295.65
379.64
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.65
5.91
0.77
NA
9.49
Profits on sale of Investments
63.94
43.05
4.16
46.59
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
3.20
15.11
6.06
NA
Others
529.91
538.53
223.51
60.45
39.34
Operating Profit
2551.68
2237.33
1924.59
1614.60
1239.81
Interest
48.03
104.09
14.13
15.61
20.57
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
NA
NA
NA
NA
NA
Other Interest
48.03
104.09
14.13
15.61
20.57
PBDT
2503.65
2133.25
1910.47
1598.98
1219.24
Depreciation
163.95
134.64
98.29
78.12
99.19
Profit Before Taxation & Exceptional Items
2339.70
1998.60
1812.17
1520.86
1120.05
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2339.70
1998.60
1812.17
1520.86
1120.05
Provision for Tax
627.66
476.18
444.92
385.54
293.22
Current Income Tax
540.90
444.19
410.70
372.63
289.16
Deferred Tax
86.73
28.68
28.47
11.69
6.16
Other taxes
0.03
3.31
5.75
1.22
-2.11
Profit After Tax
1712.04
1522.42
1367.25
1135.32
826.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.95
-11.47
-14.89
-12.42
-10.23
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1700.09
1510.95
1352.36
1122.91
816.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8548.03
8288.64
7205.62
6342.44
5781.48
Appropriations
10248.12
9799.58
8557.98
7465.34
6598.09
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
962.34
1251.55
269.34
259.72
255.65
Equity Dividend %
600.00
1000.00
1300.00
280.00
270.00
Earnings Per Share
176.15
156.56
140.12
116.35
84.61
Adjusted EPS
176.15
156.56
140.12
116.35
84.61