Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
643.14
834.18
495.79
489.32
568.36
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
643.14
834.18
495.79
489.32
568.25
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.11
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
643.14
834.18
495.79
489.32
568.36
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
119.54
114.88
93.77
59.17
62.94
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
119.54
114.88
93.77
59.17
62.94
Power & Fuel Cost
3.63
3.47
2.95
2.26
1.85
Electricity & Power
3.63
3.47
2.95
2.26
1.85
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
75.49
62.41
61.18
52.08
45.37
Salaries, Wages & Bonus
68.59
56.53
55.40
47.81
41.15
Contributions to EPF & Pension Funds
6.36
5.19
4.98
3.95
3.98
Workmen and Staff Welfare Expenses
0.55
0.69
0.80
0.32
0.24
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
51.66
24.96
10.49
7.31
28.42
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
51.66
24.96
10.49
7.31
28.42
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
58.32
69.47
55.90
37.82
26.38
Rent , Rates & Taxes
5.18
3.98
3.71
3.28
4.07
Insurance
3.66
3.05
2.76
3.26
2.20
Printing and stationery
0.44
0.31
0.36
0.16
0.14
Professional and legal fees
29.23
46.93
32.69
18.95
9.19
Traveling and conveyance
3.61
1.58
2.69
1.30
0.68
Other Administration
16.20
13.63
13.69
10.87
10.10
Selling and Distribution Expenses
7.65
16.61
13.19
4.05
1.13
Advertisement & Sales Promotion
1.57
6.63
1.17
3.09
1.13
Sales Commissions & Incentives
6.08
9.98
12.02
0.96
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
46.09
4.05
11.65
28.64
2.42
Bad debts /advances written off
NA
0.02
NA
0.98
NA
Provision for doubtful debts
NA
NA
3.85
21.94
NA
Losson disposal of fixed assets(net)
0.04
1.31
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
46.06
2.72
7.80
5.72
2.42
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
362.39
295.84
249.12
191.32
168.49
Operating Profit (Excl OI)
280.75
538.34
246.67
297.99
399.87
Other Income
127.38
343.42
114.51
130.76
131.34
Interest Received
45.38
30.56
19.08
16.50
22.55
Dividend Received
63.94
114.76
87.83
87.54
87.51
Profit on sale of Fixed Assets
0.99
NA
NA
NA
0.35
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
13.46
0.18
5.20
7.34
0.54
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3.61
197.93
2.40
19.39
20.39
Operating Profit
408.13
881.76
361.19
428.76
531.22
Interest
145.48
143.03
137.15
143.72
169.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
118.43
119.96
114.81
125.95
151.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.36
0.04
0.58
0.19
0.07
Other Interest
26.69
23.03
21.75
17.58
17.44
PBDT
262.66
738.74
224.04
285.04
362.02
Depreciation
93.73
87.36
88.00
86.01
89.54
Profit Before Taxation & Exceptional Items
168.92
651.37
136.04
199.03
272.48
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
168.92
651.37
136.04
199.03
272.48
Provision for Tax
80.99
320.41
88.80
93.45
54.39
Current Income Tax
46.44
44.22
13.17
25.68
48.23
Deferred Tax
33.92
276.01
79.97
-105.50
30.08
Other taxes
0.64
0.18
-4.33
173.27
-23.92
Profit After Tax
87.94
330.97
47.25
105.58
218.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.88
-10.86
-9.41
-15.06
-18.81
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
68.06
320.11
37.84
90.52
199.27
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5675.44
2126.74
2105.09
2046.74
1845.70
Appropriations
5743.50
2446.85
2142.93
2137.26
2044.97
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
0.11
-3384.55
-61.80
32.17
-1.77
Equity Dividend %
100.00
150.00
75.00
NA
75.00
Earnings Per Share
6.55
30.78
3.64
8.71
19.16
Adjusted EPS
6.55
30.78
3.64
8.71
19.16