Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
28393.00
25896.00
23061.00
16646.09
9662.74
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
28393.00
25896.00
23061.00
16646.09
9662.74
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)
28393.00
25896.00
23061.00
16646.09
9662.74
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
NA
NA
NA
NA
NA
Electricity & Power
NA
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
18152.00
16516.00
14648.00
10143.43
5355.96
Salaries, Wages & Bonus
17172.00
15501.00
13718.00
9445.71
5095.59
Contributions to EPF & Pension Funds
345.00
348.00
337.00
241.07
100.14
Workmen and Staff Welfare Expenses
180.00
136.00
125.00
85.15
22.27
Other Employees Cost
455.00
531.00
468.00
371.50
137.96
Operating Expenses
1718.00
1681.00
2006.00
2144.11
1193.99
Sub-contracted / Out sourced services
1718.00
1681.00
2006.00
2144.11
1193.99
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
0.00
0.00
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
2719.00
2428.00
2235.00
1370.42
747.88
Rent , Rates & Taxes
136.00
89.00
66.00
114.80
63.34
Insurance
68.00
63.00
40.00
26.08
19.46
Printing and stationery
442.00
344.00
292.00
NA
NA
Professional and legal fees
491.00
632.00
635.00
499.75
283.84
Traveling and conveyance
512.00
390.00
376.00
64.39
6.83
Other Administration
1070.00
910.00
826.00
665.40
374.41
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
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
461.00
217.00
213.00
118.92
59.61
Bad debts /advances written off
NA
NA
NA
5.07
NA
Provision for doubtful debts
153.00
NA
NA
21.60
6.77
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
308.00
217.00
213.00
92.25
52.84
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23050.00
20842.00
19102.00
13776.88
7357.44
Operating Profit (Excl OI)
5343.00
5054.00
3959.00
2869.21
2305.30
Other Income
1072.00
763.00
582.00
258.88
306.46
Interest Received
285.00
225.00
96.00
8.03
8.85
Dividend Received
216.00
71.00
7.00
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
50.14
NA
Provision Written Back
NA
54.00
2.00
NA
NA
Foreign Exchange Gains
95.00
162.00
398.00
189.74
62.46
Others
476.00
251.00
79.00
10.97
235.15
Operating Profit
6415.00
5817.00
4541.00
3128.09
2611.76
Interest
220.00
494.00
313.00
59.63
69.57
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
26.00
31.00
80.00
12.93
14.52
Other Interest
194.00
463.00
233.00
46.70
55.05
PBDT
6195.00
5323.00
4228.00
3068.46
2542.19
Depreciation
802.00
761.00
598.00
334.51
255.46
Profit Before Taxation & Exceptional Items
5393.00
4562.00
3630.00
2733.95
2286.73
Exceptional Income / Expenses
NA
24.00
NA
-468.99
29.89
Profit Before Tax
5393.00
4586.00
3630.00
2264.96
2314.62
Provision for Tax
1326.00
1219.00
969.00
636.78
457.80
Current Income Tax
1491.00
1255.00
902.00
947.08
471.31
Deferred Tax
-165.00
-36.00
67.00
-310.30
-13.51
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4067.00
3367.00
2661.00
1628.18
1856.82
Extra items
0.00
0.00
0.00
0.00
-362.69
Minority Interest
NA
NA
NA
19.44
-0.08
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4067.00
3367.00
2661.00
1647.62
1494.05
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10725.00
7358.00
4690.00
3002.94
-1355.23
Appropriations
14792.00
10725.00
7351.00
4650.56
138.82
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
16.00
NA
-7.00
-38.94
-2864.12
Equity Dividend %
100.00
NA
NA
NA
NA
Earnings Per Share
16.98
15.17
12.01
938.81
954.66
Adjusted EPS
16.98
15.17
12.01
7.45
7.58