Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
62338.30
56268.30
52195.80
41407.60
32637.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
62338.30
56268.30
52110.30
41306.80
32637.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
85.50
100.80
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
61048.30
55059.70
51282.90
41407.60
32637.20
Increase/Decrease in Stock
NA
NA
4.50
-4.50
NA
Raw Material Consumed
NA
4.10
65.80
98.10
NA
Opening Raw Materials
NA
4.10
9.80
NA
NA
Purchases Raw Materials
NA
NA
60.10
107.90
NA
Closing Raw Materials
NA
NA
4.10
9.80
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
623.20
350.50
235.50
222.60
239.20
Electricity & Power
623.20
350.50
235.50
222.60
239.20
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
4036.00
4047.00
3545.60
3147.00
2964.60
Salaries, Wages & Bonus
3540.10
3397.70
2978.40
2712.60
2490.60
Contributions to EPF & Pension Funds
164.20
163.90
151.30
126.90
132.20
Workmen and Staff Welfare Expenses
300.50
402.80
342.60
228.80
237.30
Other Employees Cost
31.20
82.60
73.30
78.70
104.50
Operating Expenses
8200.70
6307.10
5868.90
5003.90
3971.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6443.20
5262.60
4799.20
4057.10
3245.60
Repairs and Maintenance
235.70
202.10
162.30
168.70
125.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1521.80
842.40
907.40
778.10
600.70
General and Administration Expenses
1710.50
1332.40
1273.00
1027.40
715.00
Rent , Rates & Taxes
1037.40
746.10
741.40
631.70
442.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
487.90
426.90
388.80
286.80
207.40
Traveling and conveyance
175.40
151.20
136.60
103.70
61.30
Other Administration
9.80
8.20
6.20
5.20
3.70
Selling and Distribution Expenses
43189.90
40076.20
37309.00
29721.40
23109.30
Advertisement & Sales Promotion
27.80
26.80
21.60
33.00
9.80
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
43162.10
40049.40
37287.40
29688.40
23099.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
493.30
693.30
445.10
358.20
295.40
Bad debts /advances written off
74.20
81.50
74.40
58.20
36.50
Provision for doubtful debts
88.60
207.80
34.50
2.00
1.00
Losson disposal of fixed assets(net)
3.50
22.00
2.60
0.90
4.60
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
327.00
382.00
333.60
297.10
253.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
58253.60
52810.60
48747.40
39574.10
31295.00
Operating Profit (Excl OI)
2794.70
2249.10
2535.50
1833.50
1342.20
Other Income
204.00
220.30
220.60
145.00
174.70
Interest Received
113.20
114.50
111.10
56.30
146.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
15.30
2.10
1.50
2.10
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
49.50
62.30
72.20
9.30
NA
Foreign Exchange Gains
9.70
17.40
12.40
24.40
16.90
Others
16.30
24.00
23.40
52.90
11.10
Operating Profit
2998.70
2469.40
2756.10
1978.50
1516.90
Interest
812.10
681.60
515.70
298.20
200.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
812.10
681.60
515.70
298.20
200.90
PBDT
2186.60
1787.80
2240.40
1680.30
1316.00
Depreciation
2263.20
2089.90
1895.00
1417.20
896.50
Profit Before Taxation & Exceptional Items
-76.60
-302.10
345.40
263.10
419.50
Exceptional Income / Expenses
NA
38.20
NA
NA
-27.50
Profit Before Tax
-76.70
-274.10
345.40
263.10
392.00
Provision for Tax
223.30
256.80
71.20
112.50
100.20
Current Income Tax
216.70
294.60
258.40
162.00
121.20
Deferred Tax
10.80
-34.50
-147.70
-48.20
-20.80
Other taxes
-4.20
-3.30
-39.50
-1.30
-0.20
Profit After Tax
-300.00
-530.90
274.20
150.60
291.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-58.50
-16.50
16.50
24.90
12.10
Share of Associate
NA
NA
-27.90
0.10
-3.90
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-358.50
-547.40
262.80
175.60
300.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3099.60
3820.30
3686.50
3696.90
3529.10
Appropriations
2741.10
3272.90
3949.30
3872.50
3829.10
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
166.40
173.30
129.10
185.90
132.30
Equity Dividend %
25.00
25.00
25.00
20.00
25.00
Earnings Per Share
-4.97
-7.60
3.65
2.44
4.19
Adjusted EPS
-4.54
-6.94
3.33
2.23
3.82