Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5071.94
4854.65
4569.40
4216.60
6131.34
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5071.94
4854.65
4569.40
4216.60
6131.34
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)
5071.94
4854.65
4569.40
4216.60
6131.34
Increase/Decrease in Stock
673.15
7.17
-3.08
120.10
238.64
Raw Material Consumed
2537.57
3025.71
2842.69
2583.37
4012.09
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
2537.57
3025.71
2842.69
2583.37
4012.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.32
1.72
1.64
1.45
2.78
Electricity & Power
1.32
1.72
1.64
1.45
2.78
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
92.73
143.99
227.39
188.24
167.73
Salaries, Wages & Bonus
90.20
140.37
219.45
180.83
160.52
Contributions to EPF & Pension Funds
1.81
2.92
3.70
3.45
4.21
Workmen and Staff Welfare Expenses
0.72
0.70
4.24
3.97
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
16.32
16.21
18.64
13.09
10.11
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
16.32
16.21
18.64
13.09
10.11
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
53.68
78.99
90.21
92.37
92.66
Rent , Rates & Taxes
2.99
3.81
3.61
4.08
-1.58
Insurance
0.58
0.61
0.53
0.55
2.03
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
15.64
22.68
25.23
35.95
35.68
Traveling and conveyance
2.84
2.72
5.11
2.28
1.07
Other Administration
31.64
49.17
55.73
49.51
55.46
Selling and Distribution Expenses
1510.03
1365.22
1213.57
1074.69
1509.47
Advertisement & Sales Promotion
0.18
0.38
0.35
0.42
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
754.44
686.12
606.56
505.59
723.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
755.41
678.72
606.66
568.68
786.01
Miscellaneous Expenses
11.49
20.93
22.44
17.16
13.90
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.03
0.42
NA
0.01
1.06
Losson foreign exchange fluctuations
NA
NA
NA
NA
1.52
Losson sale of non-trade current investments
2.51
0.48
NA
NA
NA
Other Miscellaneous Expenses
8.94
20.03
22.44
17.15
11.32
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4896.29
4659.94
4413.49
4090.46
6047.38
Operating Profit (Excl OI)
175.65
194.71
155.91
126.15
83.96
Other Income
14.11
73.77
46.69
47.84
63.52
Interest Received
1.20
14.63
10.58
7.41
10.51
Dividend Received
2.96
42.49
26.00
20.38
2.89
Profit on sale of Fixed Assets
NA
NA
0.30
NA
NA
Profits on sale of Investments
NA
NA
0.31
0.20
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.23
1.91
3.69
0.61
NA
Others
8.72
14.74
5.81
19.24
50.12
Operating Profit
189.76
268.48
202.60
173.98
147.47
Interest
25.56
118.82
80.75
35.21
32.51
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
23.42
113.68
73.36
27.35
30.23
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
2.14
5.15
7.40
7.86
2.28
PBDT
164.21
149.66
121.85
138.78
114.96
Depreciation
8.54
9.78
11.03
13.76
28.17
Profit Before Taxation & Exceptional Items
155.67
139.87
110.82
125.02
86.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
155.67
139.87
110.82
125.02
86.80
Provision for Tax
28.82
41.87
26.70
-3.21
3.37
Current Income Tax
3.77
13.18
2.54
8.25
6.73
Deferred Tax
10.90
17.84
17.17
102.68
8.28
Other taxes
14.15
10.85
6.99
-114.13
-11.64
Profit After Tax
126.85
98.00
84.12
128.23
83.43
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
126.85
98.00
84.12
128.23
83.43
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1039.78
941.86
872.86
759.25
690.56
Appropriations
1166.63
1039.86
956.98
887.48
773.98
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
1.03
0.07
15.13
14.62
14.73
Equity Dividend %
NA
NA
NA
10.00
10.00
Earnings Per Share
7.78
6.01
5.71
8.70
5.66
Adjusted EPS
7.78
6.01
5.71
8.70
5.66