Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
8931.31
5103.26
2555.65
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
8931.31
5103.26
2555.65
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
8931.31
5103.26
2555.65
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
NA
NA
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
18.26
11.82
2.14
Electricity & Power
18.26
11.82
2.14
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3494.65
2489.91
2013.50
Salaries, Wages & Bonus
2951.58
2099.43
1734.80
Contributions to EPF & Pension Funds
493.73
354.34
253.89
Workmen and Staff Welfare Expenses
31.36
25.67
16.53
Other Employees Cost
17.98
10.47
8.28
Operating Expenses
4738.78
2306.38
326.59
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
NA
9.40
7.43
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
4738.78
2296.98
319.16
General and Administration Expenses
180.53
110.08
59.96
Rent , Rates & Taxes
9.76
15.32
12.95
Printing and stationery
3.64
2.45
1.14
Professional and legal fees
16.68
12.24
5.11
Traveling and conveyance
12.67
9.52
6.05
Other Administration
137.78
70.55
34.71
Selling and Distribution Expenses
6.90
0.44
0.26
Advertisement & Sales Promotion
6.79
0.44
0.26
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.11
0.00
0.00
Miscellaneous Expenses
2.80
6.04
11.49
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.01
NA
Losson foreign exchange fluctuations
NA
0.26
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
2.80
5.77
11.49
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
8441.92
4924.67
2413.94
Operating Profit (Excl OI)
489.39
178.59
141.71
Other Income
28.15
18.01
21.90
Interest Received
25.89
17.05
16.21
Dividend Received
NA
NA
0.19
Profit on sale of Fixed Assets
0.16
NA
NA
Profits on sale of Investments
NA
NA
4.43
Provision Written Back
0.32
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
517.54
196.60
163.61
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
75.80
53.60
39.15
Intereston Fixed deposits
NA
NA
NA
Other Interest
26.01
15.90
12.38
Depreciation
25.22
17.47
9.02
Profit Before Taxation & Exceptional Items
390.48
109.63
103.06
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
390.48
109.63
103.06
Provision for Tax
98.83
6.92
14.25
Current Income Tax
94.69
19.78
19.69
Deferred Tax
5.56
-12.86
-5.44
Profit After Tax
291.65
102.71
88.81
Minority Interest
3.09
1.00
NA
Other Consolidated Items
5.05
NA
NA
Consolidated Net Profit
299.79
103.71
88.81
Profit Balance B/F
334.08
389.05
294.45
Appropriations
633.87
492.76
383.26
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
157.29
-5.79
Earnings Per Share
15.86
5.49
65.79
Adjusted EPS
15.86
5.49
4.70