Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
10907.52
8375.33
7200.27
6395.07
4811.44
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
10663.10
8106.16
6934.19
6165.23
4635.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
244.42
269.17
266.08
229.84
176.24
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
10907.52
8375.33
7200.27
6395.07
4811.44
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
51.19
45.23
41.41
38.14
49.58
Electricity & Power
48.43
42.62
39.26
36.74
48.65
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
2.76
2.61
2.15
1.40
0.93
Employee Cost
4032.90
3196.64
2894.27
2324.86
1886.06
Salaries, Wages & Bonus
3533.00
2867.05
2552.17
2010.80
1701.13
Contributions to EPF & Pension Funds
257.26
220.49
196.11
172.90
139.91
Workmen and Staff Welfare Expenses
103.37
82.88
63.09
49.61
32.86
Other Employees Cost
139.27
26.22
82.90
91.55
12.16
Operating Expenses
51.95
25.09
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
51.95
25.09
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
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
1860.38
1316.37
1241.28
967.17
717.46
Rent , Rates & Taxes
91.11
53.05
41.57
34.52
62.33
Insurance
20.86
15.47
10.30
6.99
4.31
Printing and stationery
249.41
232.79
275.29
231.93
NA
Professional and legal fees
708.07
454.53
713.29
538.93
277.02
Traveling and conveyance
86.12
76.03
54.30
30.88
12.80
Other Administration
704.81
484.50
146.53
123.92
361.01
Selling and Distribution Expenses
42.71
38.70
31.80
93.21
4.85
Advertisement & Sales Promotion
39.16
28.57
18.32
5.46
4.08
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
3.55
10.13
13.48
87.75
0.77
Miscellaneous Expenses
107.28
133.66
41.68
99.57
29.03
Bad debts /advances written off
0.08
1.89
1.17
NA
NA
Provision for doubtful debts
NA
NA
NA
57.08
8.99
Losson disposal of fixed assets(net)
NA
NA
1.04
NA
NA
Losson foreign exchange fluctuations
2.07
3.74
0.50
0.76
4.71
Losson sale of non-trade current investments
NA
NA
NA
7.34
NA
Other Miscellaneous Expenses
105.13
128.03
38.97
34.39
15.33
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6146.41
4755.69
4250.44
3522.95
2686.97
Operating Profit (Excl OI)
4761.11
3619.64
2949.83
2872.12
2124.47
Other Income
407.23
293.60
206.23
67.78
50.53
Interest Received
147.18
73.91
68.61
3.69
12.65
Dividend Received
28.05
167.28
88.29
45.07
19.90
Profit on sale of Fixed Assets
NA
0.10
NA
1.41
0.99
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
32.99
48.78
32.23
5.78
NA
Foreign Exchange Gains
NA
NA
2.01
NA
NA
Others
199.01
3.53
15.09
11.83
17.00
Operating Profit
5168.34
3913.24
3156.06
2939.90
2175.00
Interest
47.93
85.14
107.20
529.65
520.05
InterestonDebenture / Bonds
NA
NA
NA
371.06
483.18
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.08
0.79
0.76
0.82
0.51
Other Interest
46.85
84.35
106.44
157.77
36.36
PBDT
5120.41
3828.10
3048.86
2410.25
1654.95
Depreciation
644.51
530.20
466.68
370.25
979.89
Profit Before Taxation & Exceptional Items
4475.90
3297.90
2582.18
2040.00
675.06
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4475.90
3273.82
2582.18
2040.00
675.06
Provision for Tax
1149.65
813.34
624.82
554.51
1320.14
Current Income Tax
1105.04
835.86
645.72
583.34
23.71
Deferred Tax
42.63
19.24
-17.18
-28.83
1296.44
Other taxes
1.98
-41.76
-3.72
0.00
0.00
Profit After Tax
3326.25
2460.48
1957.36
1485.49
-645.09
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
3326.25
2460.48
1957.36
1485.49
-645.09
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3820.85
1361.72
-590.67
-585.17
56.35
Appropriations
7147.10
3822.20
1366.69
900.32
-588.74
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
995.61
1.35
4.97
1490.99
-3.56
Equity Dividend %
75.00
57.50
NA
NA
NA
Earnings Per Share
19.33
14.39
11.57
8.86
-4.28
Adjusted EPS
19.33
14.39
11.57
8.86
-4.28