Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
55699.18
47535.57
42184.08
9234.07
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
55699.18
47535.57
42184.08
9234.07
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
55699.18
47535.57
42184.08
9234.07
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
418.47
445.96
331.22
55.89
Electricity & Power
418.47
445.96
331.22
55.89
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
34989.01
29376.44
24942.01
5057.13
Salaries, Wages & Bonus
28329.09
24536.66
20784.10
4206.19
Contributions to EPF & Pension Funds
1849.34
1576.54
1256.04
251.56
Workmen and Staff Welfare Expenses
1684.38
1574.67
1511.78
298.31
Other Employees Cost
3126.20
1688.57
1390.09
301.07
Operating Expenses
1006.09
628.15
932.06
250.61
Sub-contracted / Out sourced services
415.00
259.05
414.21
128.29
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
591.09
369.10
429.79
84.47
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
88.06
37.85
General and Administration Expenses
5856.18
5784.59
5094.00
1871.50
Rent , Rates & Taxes
296.70
206.53
266.36
83.65
Insurance
100.56
68.91
86.01
27.59
Printing and stationery
1759.60
1313.84
1276.46
162.22
Professional and legal fees
1139.67
1217.57
940.07
1170.09
Traveling and conveyance
1020.97
976.26
599.05
67.42
Other Administration
1538.68
2001.48
1926.05
360.53
Selling and Distribution Expenses
133.03
204.98
165.88
0.40
Advertisement & Sales Promotion
133.03
204.98
165.88
0.40
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
317.58
214.55
446.79
102.69
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
21.84
-29.33
53.02
0.01
Losson disposal of fixed assets(net)
91.12
NA
121.73
33.93
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
204.62
243.88
272.04
68.75
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
42720.36
36654.67
31911.96
7338.22
Operating Profit (Excl OI)
12978.82
10880.90
10272.12
1895.85
Other Income
563.08
279.47
176.52
209.87
Interest Received
258.81
79.79
37.48
4.24
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
11.05
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
177.40
166.81
100.56
165.91
Others
126.87
21.82
38.48
39.72
Operating Profit
13541.90
11160.37
10448.64
2105.72
Interest
1271.03
1851.45
2148.49
652.16
InterestonDebenture / Bonds
750.76
997.01
1040.00
247.89
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Other Interest
520.27
854.44
1108.49
404.27
PBDT
12270.87
9308.92
8300.15
1453.56
Depreciation
4668.56
6892.11
6443.38
1472.10
Profit Before Taxation & Exceptional Items
7602.31
2416.81
1856.77
-18.54
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
7602.31
2416.81
1856.77
-18.54
Provision for Tax
2211.08
134.15
421.05
28.17
Current Income Tax
2628.76
1115.24
1243.21
104.27
Deferred Tax
-417.68
-981.09
-822.16
-76.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
5391.23
2282.66
1435.72
-46.71
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
5391.23
2282.66
1435.72
-46.71
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
3500.00
1373.19
13.43
60.14
Appropriations
8891.23
3655.85
1449.15
13.43
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
61.39
155.85
75.96
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
1.15
0.53
0.75
-0.02
Adjusted EPS
1.15
0.53
0.75
-0.02