Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
25811.60
28477.30
30008.90
29206.50
21715.10
Sales
3672.10
4916.30
6561.10
12034.10
3594.80
Job Work/ Contract Receipts
7966.00
9034.80
8845.30
4593.90
6238.50
Processing Charges / Service Income
13691.00
14243.80
14105.60
12083.40
11259.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
482.50
282.40
496.90
495.10
622.10
Less: Excise Duty
3633.50
3948.80
3726.20
2588.20
2662.10
Operating Income (Net)
22178.10
24528.50
26282.70
26618.30
19053.00
Increase/Decrease in Stock
-706.50
247.80
886.70
1508.30
-2790.30
Raw Material Consumed
735.60
364.00
986.60
4780.10
3326.10
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
735.60
364.00
986.60
4780.10
3326.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.10
48.40
44.60
40.20
40.90
Electricity & Power
55.10
48.40
44.60
40.20
40.90
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
5033.70
4924.30
5085.00
5172.50
4830.80
Salaries, Wages & Bonus
3732.00
3674.50
3744.10
3638.70
3632.30
Contributions to EPF & Pension Funds
732.30
764.00
632.60
642.50
647.60
Workmen and Staff Welfare Expenses
304.20
251.70
241.00
258.90
210.80
Other Employees Cost
265.20
234.10
467.30
632.40
340.10
Operating Expenses
10591.90
10955.20
10050.10
6096.00
7010.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2791.30
2456.30
1733.30
1774.90
1348.40
Repairs and Maintenance
17.50
10.60
15.30
29.70
25.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
7783.10
8488.30
8301.50
4291.40
5636.70
General and Administration Expenses
986.40
1043.30
938.90
764.70
655.80
Rent , Rates & Taxes
141.30
134.50
125.30
94.80
94.80
Insurance
15.30
18.40
21.20
15.20
28.60
Printing and stationery
36.40
42.40
33.60
38.20
28.20
Professional and legal fees
31.70
39.50
33.20
16.60
18.70
Traveling and conveyance
542.10
594.00
542.10
425.30
314.20
Other Administration
219.60
214.50
183.50
174.60
171.30
Selling and Distribution Expenses
48.90
160.20
278.00
237.60
83.40
Advertisement & Sales Promotion
48.30
63.90
43.20
42.10
56.50
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
0.60
96.30
234.80
195.50
26.90
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
283.00
343.90
563.60
781.00
399.00
Bad debts /advances written off
58.70
68.90
22.60
108.90
32.30
Provision for doubtful debts
NA
NA
NA
0.40
11.10
Losson disposal of fixed assets(net)
NA
NA
0.30
0.20
0.10
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
224.30
275.00
540.70
671.50
355.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17028.10
18087.10
18833.50
19380.40
13556.60
Operating Profit (Excl OI)
5150.00
6441.40
7449.20
7237.90
5496.40
Other Income
1057.10
861.20
1017.50
834.50
997.40
Interest Received
719.90
682.40
574.90
587.40
835.80
Dividend Received
0.10
0.10
0.10
NA
NA
Profit on sale of Fixed Assets
1.40
2.30
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
101.50
89.00
406.00
171.80
58.50
Others
234.20
87.40
36.50
75.30
103.10
Operating Profit
6207.10
7302.60
8466.70
8072.40
6493.80
Interest
58.00
47.10
70.30
72.50
60.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
21.10
31.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
21.40
18.20
20.80
26.20
13.40
Other Interest
36.60
28.90
49.50
25.20
15.90
PBDT
6149.10
7255.50
8396.40
7999.90
6433.50
Depreciation
621.20
606.60
666.90
656.10
518.70
Profit Before Taxation & Exceptional Items
5527.90
6648.90
7729.50
7343.80
5914.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5650.20
6703.60
7739.20
7351.00
5925.50
Provision for Tax
1413.60
1751.60
2029.50
1965.20
1483.40
Current Income Tax
1352.90
1724.50
2020.80
1898.80
1501.80
Deferred Tax
60.60
45.30
7.10
15.70
22.10
Other taxes
0.10
-18.20
1.60
50.70
-40.50
Profit After Tax
4236.60
4952.00
5709.70
5385.80
4442.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-388.60
-398.00
-289.30
-222.10
-118.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3848.00
4554.00
5420.40
5163.70
4323.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7448.20
7394.50
6241.70
5275.10
4568.60
Appropriations
11296.20
11948.50
11662.10
10438.80
8892.40
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
2335.90
1376.40
783.20
953.00
1454.60
Equity Dividend %
75.50
180.00
205.00
170.00
130.00
Earnings Per Share
8.01
18.95
22.56
21.49
17.99
Adjusted EPS
8.01
9.48
11.28
10.74
9.00