Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
44761.40
37628.90
31947.30
22730.59
16035.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
44713.20
37233.90
31552.30
22473.01
15783.25
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
48.20
395.00
395.00
257.58
252.45
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
44761.40
37628.90
31947.30
22730.59
16035.70
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
1804.20
1608.90
1250.10
915.99
624.13
Electricity & Power
1804.20
1608.90
1250.10
915.99
624.13
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
2406.50
2846.40
2299.50
1496.51
1113.50
Salaries, Wages & Bonus
1568.30
1211.90
1095.30
867.79
522.60
Contributions to EPF & Pension Funds
68.00
53.10
43.70
46.56
30.94
Workmen and Staff Welfare Expenses
80.20
58.10
62.50
47.44
38.82
Other Employees Cost
690.00
1523.30
1098.00
534.72
521.14
Operating Expenses
3441.40
2755.90
2564.70
1654.00
1271.41
Sub-contracted / Out sourced services
29.70
18.00
28.40
30.42
26.18
Processing Charges
285.00
154.30
54.50
25.22
17.49
Repairs and Maintenance
1177.30
1109.00
1370.20
729.20
585.91
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1949.40
1474.60
1111.60
869.16
641.83
General and Administration Expenses
8915.70
7561.80
6311.80
4496.75
2508.98
Rent , Rates & Taxes
150.30
94.70
29.20
225.00
35.41
Insurance
342.00
306.20
276.80
166.22
129.43
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
7719.80
6554.00
5456.70
3518.92
1976.06
Traveling and conveyance
60.50
57.50
45.70
31.42
19.36
Other Administration
643.10
549.40
503.40
555.19
348.72
Selling and Distribution Expenses
5279.60
3014.50
3200.50
2846.06
2286.94
Advertisement & Sales Promotion
66.60
51.80
31.00
11.89
4.66
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
5213.00
2962.70
3169.50
2834.17
2282.28
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
333.30
195.80
118.60
226.97
148.33
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
83.60
17.30
1.50
174.47
1.88
Losson disposal of fixed assets(net)
NA
29.60
23.70
NA
NA
Losson foreign exchange fluctuations
2.00
7.30
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
247.70
141.60
93.40
52.50
146.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22180.70
17983.30
15745.20
11636.28
7953.29
Operating Profit (Excl OI)
22580.70
19645.60
16202.10
11094.31
8082.41
Other Income
4314.20
2694.10
1781.10
1056.79
1072.46
Interest Received
2290.20
1899.80
1200.20
739.49
646.33
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.50
NA
NA
12.05
32.02
Profits on sale of Investments
834.90
243.10
3.90
NA
12.03
Provision Written Back
76.00
82.80
82.60
NA
NA
Foreign Exchange Gains
743.60
NA
NA
0.63
249.35
Others
366.00
468.40
494.40
304.62
132.73
Operating Profit
26894.90
22339.70
17983.20
12151.10
9154.87
Interest
3401.00
3324.60
5960.90
4196.22
2522.12
InterestonDebenture / Bonds
1770.20
1716.00
1701.00
304.02
NA
Interest on Term Loan
844.60
723.60
751.70
2040.56
1652.65
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
471.30
162.00
131.50
600.03
70.23
Other Interest
314.90
723.00
3376.70
1251.61
799.24
PBDT
23493.90
19015.10
12022.30
7954.88
6632.75
Depreciation
5465.50
4364.80
3912.30
3695.05
2706.55
Profit Before Taxation & Exceptional Items
18028.40
14650.30
8110.00
4259.83
3926.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
18028.40
14650.30
8110.00
4259.83
3926.20
Provision for Tax
2813.60
3043.40
614.80
955.46
1079.96
Current Income Tax
3030.40
2637.90
1610.80
1175.58
761.26
Deferred Tax
1444.10
833.70
-216.20
283.84
842.40
Other taxes
-1660.90
-428.20
-779.80
-503.96
-523.70
Profit After Tax
15214.80
11606.90
7495.20
3304.37
2846.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-184.00
-47.80
-96.80
-24.91
67.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
15030.80
11559.10
7398.40
3279.46
2913.84
Adjustments to PAT
NA
NA
-0.10
NA
NA
Profit Balance B/F
45276.40
32707.30
26775.20
23493.07
19358.14
Appropriations
60307.20
44266.40
34173.50
26772.53
22271.98
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
-382.60
-1010.00
1466.20
-2.69
-1221.09
Equity Dividend %
40.00
27.50
NA
NA
NA
Earnings Per Share
7.25
5.63
4.12
54.72
48.62
Adjusted EPS
7.25
5.63
4.12
1.82
1.62