Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
4901.37
4105.01
4711.38
5925.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
4881.82
4083.74
4693.00
5899.00
Revenue from property development
NA
NA
NA
NA
Other Operational Income
19.55
21.27
18.38
26.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
4901.37
4105.01
4711.38
5925.00
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.61
4.71
4.16
4.28
Electricity & Power
4.61
4.71
4.16
4.28
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
650.75
609.14
458.98
525.50
Salaries, Wages & Bonus
595.78
553.33
405.79
478.30
Contributions to EPF & Pension Funds
26.33
35.51
30.31
27.54
Workmen and Staff Welfare Expenses
16.59
11.08
9.95
7.74
Other Employees Cost
12.05
9.22
12.93
11.92
Operating Expenses
3659.92
3104.66
3614.04
5072.64
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
1.55
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
3659.92
3103.11
3614.04
5072.64
General and Administration Expenses
136.99
153.86
126.54
124.70
Rent , Rates & Taxes
6.98
8.18
13.47
4.65
Insurance
8.49
17.06
7.28
9.39
Printing and stationery
4.40
4.10
4.60
3.42
Professional and legal fees
20.21
18.42
10.91
12.16
Traveling and conveyance
31.35
18.49
11.86
7.03
Other Administration
65.56
87.61
78.42
88.05
Selling and Distribution Expenses
50.51
83.04
130.88
65.88
Advertisement & Sales Promotion
7.71
10.22
8.44
3.51
Sales Commissions & Incentives
26.87
67.72
116.91
60.42
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
8.45
0.90
0.53
0.43
Other Selling Expenses
7.48
4.20
5.00
1.52
Miscellaneous Expenses
20.10
27.82
41.37
43.24
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
3.41
9.83
14.42
18.03
Losson disposal of fixed assets(net)
0.08
2.58
0.52
0.29
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
5.15
NA
6.65
7.26
Other Miscellaneous Expenses
11.46
15.41
19.78
17.66
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
4522.88
3983.23
4375.97
5836.24
Operating Profit (Excl OI)
378.49
121.78
335.41
88.76
Other Income
39.16
108.24
222.12
238.96
Interest Received
25.25
57.92
189.51
192.35
Dividend Received
0.32
0.42
9.71
0.21
Profit on sale of Fixed Assets
0.60
0.28
0.01
NA
Profits on sale of Investments
NA
14.23
NA
NA
Provision Written Back
0.06
0.10
NA
NA
Foreign Exchange Gains
10.71
18.22
22.78
33.77
Operating Profit
417.65
230.02
557.53
327.72
Interest
27.07
36.63
161.95
180.39
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
18.47
7.57
4.43
2.71
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.95
0.83
1.18
0.56
Other Interest
7.65
28.23
156.34
177.12
PBDT
390.58
193.39
395.58
147.33
Depreciation
99.19
58.58
37.11
30.45
Profit Before Taxation & Exceptional Items
291.39
134.81
358.47
116.88
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
295.09
138.24
364.31
121.38
Provision for Tax
75.19
34.79
92.73
29.27
Current Income Tax
69.87
27.41
95.20
30.57
Deferred Tax
5.32
7.38
-2.47
-1.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
219.90
103.45
271.58
92.11
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
219.90
103.45
271.58
92.11
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1490.44
1386.99
1115.41
1023.30
Appropriations
1710.34
1490.44
1386.99
1115.41
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
317.52
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
6.90
915.49
2403.36
815.13
Adjusted EPS
6.90
3.26
8.55
2.90