Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
14201.46
12682.44
10219.88
7611.09
4657.52
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
14195.81
12678.68
10214.22
7605.04
4656.04
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
5.65
3.76
5.66
6.05
1.48
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
14201.46
12682.44
10219.88
7611.09
4657.52
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
23.16
17.49
16.77
16.75
15.32
Electricity & Power
23.16
17.49
16.77
16.75
15.32
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
1385.27
1231.99
1098.07
1037.87
880.61
Salaries, Wages & Bonus
1236.48
1094.03
967.79
923.43
774.88
Contributions to EPF & Pension Funds
98.37
96.30
96.94
87.83
81.64
Workmen and Staff Welfare Expenses
48.38
37.97
26.31
21.59
19.05
Other Employees Cost
2.04
3.69
7.03
5.02
5.05
Operating Expenses
6837.16
6950.82
5134.70
2809.35
664.14
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
124.97
128.73
124.88
120.70
87.95
Repairs and Maintenance
36.45
23.64
25.27
23.43
20.69
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6675.74
6798.45
4984.55
2665.22
555.51
General and Administration Expenses
1575.21
1179.40
1022.85
835.64
700.95
Rent , Rates & Taxes
218.74
37.49
31.05
28.06
43.83
Insurance
31.79
28.41
26.31
16.90
14.39
Printing and stationery
34.01
17.31
27.13
31.47
36.07
Professional and legal fees
220.81
190.03
183.78
131.63
97.78
Traveling and conveyance
27.88
23.99
23.66
13.15
16.33
Other Administration
1041.98
882.17
730.92
614.43
492.54
Selling and Distribution Expenses
16.68
13.65
26.81
12.51
5.40
Advertisement & Sales Promotion
16.68
13.65
26.81
12.51
5.40
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
608.92
442.29
364.53
493.65
332.02
Bad debts /advances written off
1.09
14.83
9.96
30.32
0.32
Provision for doubtful debts
201.41
120.73
70.47
62.49
58.77
Losson disposal of fixed assets(net)
9.30
NA
3.59
23.07
6.32
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
397.12
306.73
280.51
377.77
266.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10446.40
9835.64
7663.73
5205.77
2598.43
Operating Profit (Excl OI)
3755.06
2846.80
2556.15
2405.32
2059.09
Other Income
1150.41
978.16
778.26
601.83
585.55
Interest Received
924.96
761.17
674.25
498.14
414.51
Dividend Received
NA
10.62
6.98
4.45
4.44
Profit on sale of Fixed Assets
0.98
NA
NA
NA
NA
Profits on sale of Investments
7.83
4.34
2.06
1.67
15.57
Provision Written Back
0.59
11.67
NA
NA
1.72
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
216.05
190.36
94.97
97.57
149.29
Operating Profit
4905.47
3824.96
3334.41
3007.15
2644.63
Interest
40.97
20.60
18.73
21.77
8.64
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
40.97
20.60
18.73
21.77
8.64
PBDT
4864.50
3804.36
3315.68
2985.38
2636.00
Depreciation
354.03
241.23
216.89
189.32
170.18
Profit Before Taxation & Exceptional Items
4510.47
3563.13
3098.79
2796.06
2465.82
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4534.43
3549.50
3050.42
2781.99
2465.82
Provision for Tax
1103.19
795.05
702.32
656.05
580.17
Current Income Tax
1052.96
803.10
720.24
676.96
600.93
Deferred Tax
50.23
-8.05
-17.92
-20.91
-20.76
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3431.24
2754.45
2348.10
2125.94
1885.65
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
3431.24
2754.45
2348.10
2125.94
1885.65
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12754.32
10216.98
8089.12
6163.18
4437.53
Appropriations
16185.56
12971.43
10437.22
8289.12
6323.18
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
213.53
212.83
200.00
200.00
160.00
Equity Dividend %
100.00
50.00
50.00
50.00
50.00
Earnings Per Share
17.16
13.77
11.74
53.15
47.14
Adjusted EPS
17.16
13.77
11.74
53.15
47.14