Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
1990.45
1221.45
846.08
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
1990.45
1221.45
846.08
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
1990.45
1221.45
846.08
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
10.82
8.53
4.27
Electricity & Power
10.82
8.53
4.27
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
620.38
448.01
291.02
Salaries, Wages & Bonus
583.57
394.34
280.65
Contributions to EPF & Pension Funds
0.13
0.07
0.10
Workmen and Staff Welfare Expenses
15.60
13.39
8.58
Other Employees Cost
21.08
40.21
1.69
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
196.07
128.33
125.37
Rent , Rates & Taxes
32.51
25.24
44.82
Printing and stationery
18.57
11.35
17.93
Professional and legal fees
94.68
55.35
34.74
Traveling and conveyance
10.37
8.37
7.04
Other Administration
39.94
28.02
20.84
Selling and Distribution Expenses
544.56
359.43
234.06
Advertisement & Sales Promotion
544.56
359.43
234.06
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
0.00
0.00
0.00
Miscellaneous Expenses
3.71
38.58
27.59
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
10.46
7.96
Losson disposal of fixed assets(net)
0.04
NA
NA
Losson foreign exchange fluctuations
NA
0.46
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
3.67
27.66
19.63
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1375.54
982.88
682.31
Operating Profit (Excl OI)
614.91
238.57
163.77
Other Income
46.58
24.40
22.72
Interest Received
29.42
21.16
22.21
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
11.36
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
661.49
262.97
186.49
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
3.07
7.45
6.97
Other Interest
47.31
45.77
39.27
Depreciation
67.59
53.38
26.37
Profit Before Taxation & Exceptional Items
543.52
156.37
113.88
Exceptional Income / Expenses
-23.61
NA
255.82
Profit Before Tax
519.91
156.37
369.70
Provision for Tax
139.81
42.15
37.90
Current Income Tax
68.77
33.35
23.56
Deferred Tax
79.15
8.80
13.58
Profit After Tax
380.10
114.22
331.80
Minority Interest
0.13
-0.75
-1.48
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
379.85
115.79
330.82
Profit Balance B/F
584.24
469.62
141.81
Appropriations
964.09
585.41
472.63
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
1.99
1.17
3.01
Equity Dividend %
10.00
NA
NA
Earnings Per Share
25.25
7.70
21.99
Adjusted EPS
18.99
5.79
16.54