Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
5550.95
3474.81
2690.85
Job Work/ Contract Receipts
1.85
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
4338.57
2918.57
2364.95
Operating Income (Net)
5550.95
3474.81
2690.85
Increase/Decrease in Stock
-11.24
0.05
-1.08
Raw Material Consumed
5400.87
3348.88
2609.21
Opening Raw Materials
7.15
3.62
13.96
Purchases Raw Materials
15.33
5.82
NA
Closing Raw Materials
0.80
7.15
3.62
Other Direct Purchases / Brought in cost
5379.19
3346.59
2598.87
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.93
3.03
2.63
Electricity & Power
2.92
3.03
1.64
Oil, Fuel & Natural gas
0.01
0.00
0.99
Other power & fuel
0.00
0.00
0.00
Employee Cost
27.25
19.59
21.97
Salaries, Wages & Bonus
25.94
18.24
20.48
Contributions to EPF & Pension Funds
0.20
0.19
0.28
Workmen and Staff Welfare Expenses
0.72
0.55
0.66
Other Employees Cost
0.39
0.62
0.55
Operating Expenses
8.36
23.81
19.52
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
5.87
4.66
5.13
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
0.84
Other Mfg Exp
2.49
19.15
13.56
General and Administration Expenses
17.70
15.73
15.68
Rent , Rates & Taxes
1.21
0.43
0.79
Printing and stationery
0.59
0.56
0.40
Professional and legal fees
4.98
6.94
3.64
Traveling and conveyance
1.67
2.06
5.14
Other Administration
8.68
5.32
5.32
Selling and Distribution Expenses
5.73
2.45
0.97
Advertisement & Sales Promotion
1.88
0.53
0.82
Sales Commissions & Incentives
3.24
0.65
0.14
Freight and Forwarding
0.19
1.27
NA
Handling and Clearing Charges
0.07
0.00
0.00
Other Selling Expenses
0.35
0.00
0.01
Miscellaneous Expenses
1.87
3.58
1.06
Bad debts /advances written off
0.10
1.94
0.79
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.39
NA
Losson foreign exchange fluctuations
0.03
0.06
0.02
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
1.74
1.20
0.26
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
5453.47
3417.13
2669.97
Operating Profit (Excl OI)
97.49
57.68
20.88
Interest Received
7.56
4.33
5.49
Profit on sale of Fixed Assets
NA
NA
0.01
Profits on sale of Investments
NA
NA
NA
Provision Written Back
1.00
2.40
0.11
Foreign Exchange Gains
NA
NA
0.11
Operating Profit
106.47
64.67
29.40
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
39.71
26.63
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.63
1.65
0.08
Other Interest
1.60
1.08
7.00
Profit Before Taxation & Exceptional Items
54.84
27.29
17.89
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
55.46
27.29
17.89
Provision for Tax
13.51
11.82
4.84
Current Income Tax
16.54
9.12
5.35
Deferred Tax
-2.27
2.70
-0.52
Profit After Tax
41.95
15.47
13.05
Minority Interest
-3.02
0.02
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
38.93
15.49
13.05
Profit Balance B/F
57.78
41.38
28.34
Appropriations
96.71
56.87
41.39
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
7.73
-0.92
0.02
Earnings Per Share
2.26
0.94
0.79