Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1423.59
1521.92
1641.53
1177.82
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
1423.59
1521.92
1641.53
1177.82
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
1423.59
1521.92
1641.53
1177.82
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
1.10
0.93
0.82
0.67
Electricity & Power
1.10
0.93
0.82
0.67
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
982.28
987.32
1069.20
798.02
Salaries, Wages & Bonus
925.19
918.59
992.53
757.61
Contributions to EPF & Pension Funds
35.57
43.01
43.01
26.01
Workmen and Staff Welfare Expenses
15.30
11.26
17.19
10.67
Other Employees Cost
6.22
14.46
16.47
3.73
Operating Expenses
220.65
286.15
312.44
NA
Sub-contracted / Out sourced services
220.65
286.15
312.44
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
122.49
115.58
120.22
254.27
Rent , Rates & Taxes
13.21
9.29
17.57
9.42
Insurance
5.20
4.04
1.44
2.28
Printing and stationery
0.47
0.37
0.44
0.99
Professional and legal fees
71.98
73.42
72.79
221.28
Traveling and conveyance
11.26
11.04
11.07
8.18
Other Administration
20.37
17.41
16.92
12.12
Selling and Distribution Expenses
2.77
4.04
3.22
1.94
Advertisement & Sales Promotion
2.77
4.04
3.22
1.94
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.10
1.09
10.58
1.44
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
0.09
0.01
4.13
0.07
Losson disposal of fixed assets(net)
NA
NA
1.56
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
1.01
1.08
4.89
1.37
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1330.39
1395.11
1516.48
1056.34
Operating Profit (Excl OI)
93.20
126.81
125.05
121.47
Other Income
20.57
20.67
24.37
13.61
Interest Received
16.05
17.09
14.21
9.72
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.05
2.75
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
4.44
0.79
9.07
3.60
Operating Profit
113.77
147.48
149.42
135.09
Interest
7.66
9.50
17.48
4.17
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
0.34
0.51
0.40
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.80
1.46
8.76
2.03
Other Interest
6.53
7.53
8.32
2.14
PBDT
106.11
137.98
131.94
130.92
Depreciation
24.31
24.16
26.00
22.27
Profit Before Taxation & Exceptional Items
81.80
113.82
105.94
108.65
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
81.80
113.82
105.94
108.65
Provision for Tax
27.61
30.44
29.67
29.07
Current Income Tax
26.72
32.78
34.26
28.46
Deferred Tax
0.89
-2.34
-4.74
-0.65
Other taxes
0.00
0.00
0.14
1.27
Profit After Tax
54.18
83.38
76.27
79.58
Extra items
0.00
0.00
0.00
0.00
Minority Interest
7.14
0.58
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
61.32
83.96
76.27
79.58
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
361.03
291.33
236.50
168.56
Appropriations
422.34
375.29
312.77
248.13
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
13.86
14.26
17.96
11.64
Equity Dividend %
20.00
20.00
20.00
30.00
Earnings Per Share
9.59
13.13
11.93
12.45
Adjusted EPS
9.59
13.13
11.93
12.45