Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1458.49
1607.42
1468.76
983.53
829.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1458.49
1607.42
1468.76
983.53
829.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1458.49
1607.42
1468.76
983.53
829.20
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
18.45
16.80
15.12
11.07
10.63
Electricity & Power
18.45
16.80
15.12
11.07
10.63
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
1038.16
1002.32
846.66
671.74
578.28
Salaries, Wages & Bonus
962.30
913.24
769.82
620.06
537.12
Contributions to EPF & Pension Funds
46.78
49.36
39.25
34.25
26.14
Workmen and Staff Welfare Expenses
28.72
39.43
37.34
17.22
14.19
Other Employees Cost
0.37
0.29
0.26
0.21
0.84
Operating Expenses
NA
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
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
175.50
133.20
142.80
65.94
72.42
Rent , Rates & Taxes
7.88
5.88
5.04
6.32
5.70
Insurance
NA
NA
2.88
0.70
0.61
Printing and stationery
2.61
3.23
2.10
1.33
0.92
Professional and legal fees
31.06
37.91
65.76
16.71
22.88
Traveling and conveyance
36.88
25.13
22.16
10.55
8.24
Other Administration
97.07
61.06
44.86
30.34
34.06
Selling and Distribution Expenses
4.10
6.40
2.69
0.23
0.97
Advertisement & Sales Promotion
4.10
6.40
2.69
0.23
0.97
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.78
27.97
37.89
34.42
21.13
Bad debts /advances written off
NA
14.52
9.12
8.14
1.63
Provision for doubtful debts
2.48
3.35
1.66
5.20
13.12
Losson disposal of fixed assets(net)
0.62
NA
NA
NA
NA
Losson foreign exchange fluctuations
2.23
NA
20.51
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
20.44
10.10
6.61
21.08
6.38
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1261.99
1186.69
1045.16
783.40
683.42
Operating Profit (Excl OI)
196.51
420.73
423.60
200.13
145.78
Other Income
40.18
24.33
19.27
28.52
51.18
Interest Received
1.98
0.88
2.96
0.53
0.51
Dividend Received
0.51
0.99
1.33
0.46
0.07
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.03
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
1.28
0.67
0.12
Foreign Exchange Gains
3.84
17.74
6.17
24.09
49.17
Others
33.84
4.72
7.53
2.77
1.28
Operating Profit
236.68
445.05
442.87
228.65
196.96
Interest
8.33
10.33
7.72
5.03
7.84
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.01
NA
NA
NA
0.39
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.33
1.08
1.04
1.31
2.96
Other Interest
6.98
9.25
6.68
3.72
4.49
PBDT
228.35
434.72
435.15
223.62
189.13
Depreciation
65.20
63.76
46.95
43.81
47.78
Profit Before Taxation & Exceptional Items
163.15
370.96
388.20
179.81
141.35
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
163.15
370.96
388.20
179.81
141.35
Provision for Tax
41.47
92.47
95.53
46.82
41.30
Current Income Tax
39.96
91.31
94.09
46.82
42.70
Deferred Tax
1.52
1.16
1.44
0.00
-1.39
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.68
278.49
292.68
132.99
100.04
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
121.68
278.49
292.68
132.99
100.04
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
808.93
636.45
355.31
294.99
213.26
Appropriations
930.61
914.94
647.99
427.99
313.30
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
97.12
48.89
-44.95
24.66
1.49
Equity Dividend %
50.00
170.00
170.00
100.00
70.00
Earnings Per Share
4.26
9.81
10.36
4.71
3.57
Adjusted EPS
4.26
9.81
10.36
4.71
3.57