Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2942.87
3315.16
2931.31
2344.13
1735.46
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2942.87
3315.16
2931.31
2344.13
1735.46
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)
2942.87
3315.16
2926.13
2344.13
1735.46
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
43.11
36.24
29.74
21.10
15.76
Electricity & Power
43.11
36.24
29.74
21.10
15.76
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
1302.50
1186.96
1070.83
899.85
793.99
Salaries, Wages & Bonus
1206.50
1095.43
988.12
839.60
735.53
Contributions to EPF & Pension Funds
68.46
62.85
61.51
44.98
46.57
Workmen and Staff Welfare Expenses
27.53
28.68
21.20
15.27
11.89
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
899.78
1035.38
931.98
497.25
241.03
Sub-contracted / Out sourced services
0.86
2.45
1.65
5.70
0.53
Processing Charges
89.60
44.25
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
809.32
988.69
930.34
491.55
240.50
General and Administration Expenses
368.55
317.15
313.62
563.05
478.20
Rent , Rates & Taxes
42.35
13.68
15.52
30.91
23.22
Insurance
5.56
6.24
3.56
3.54
4.61
Printing and stationery
32.08
36.71
31.63
23.54
23.39
Professional and legal fees
170.31
149.85
147.66
150.50
132.92
Traveling and conveyance
26.63
26.60
24.83
24.88
17.91
Other Administration
91.63
84.07
90.42
329.68
276.15
Selling and Distribution Expenses
6.27
8.41
6.71
5.14
3.69
Advertisement & Sales Promotion
6.27
8.41
6.71
5.14
3.69
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
31.40
39.31
16.45
28.18
1.65
Bad debts /advances written off
5.80
21.38
0.11
18.55
1.15
Provision for doubtful debts
6.69
3.69
8.28
1.53
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.45
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
18.91
14.25
7.62
8.10
0.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2651.59
2623.44
2369.33
2014.57
1534.32
Operating Profit (Excl OI)
291.28
691.71
556.80
329.56
201.14
Other Income
127.48
59.46
77.91
124.13
97.50
Interest Received
107.70
21.13
44.27
66.52
65.94
Dividend Received
0.63
NA
1.02
0.92
0.93
Profit on sale of Fixed Assets
0.65
7.28
1.35
1.98
0.01
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
11.66
24.29
17.23
21.63
2.40
Foreign Exchange Gains
2.33
1.76
5.01
4.05
2.02
Others
4.51
5.01
9.03
29.03
26.20
Operating Profit
418.76
751.17
634.71
453.69
298.64
Interest
25.73
66.03
61.73
67.79
101.48
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.38
35.12
27.47
35.74
54.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.70
8.32
5.63
7.39
6.77
Other Interest
20.65
22.59
28.64
24.66
40.41
PBDT
393.03
685.14
572.98
385.90
197.16
Depreciation
145.35
149.45
147.16
138.90
150.40
Profit Before Taxation & Exceptional Items
247.68
535.69
425.82
247.00
46.76
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
247.68
535.69
425.82
247.00
46.76
Provision for Tax
61.08
138.44
113.22
54.45
15.99
Current Income Tax
61.97
131.87
107.68
47.68
20.09
Deferred Tax
3.92
7.34
5.24
4.75
-4.87
Other taxes
-4.81
-0.77
0.29
2.02
0.77
Profit After Tax
186.60
397.25
312.60
192.55
30.77
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
186.60
397.25
312.60
192.55
30.77
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1244.80
870.33
581.47
428.04
401.43
Appropriations
1431.40
1267.58
894.07
620.59
432.20
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
104.32
22.78
23.73
39.09
10.82
Equity Dividend %
30.00
40.00
40.00
50.00
11.50
Earnings Per Share
3.70
7.87
70.32
47.19
7.54
Adjusted EPS
3.70
7.87
7.03
4.72
0.75