Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
144.37
98.33
27.57
24.17
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
144.37
98.33
27.57
24.17
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)
144.37
98.33
27.57
24.17
Increase/Decrease in Stock
0.79
0.41
-1.04
NA
Raw Material Consumed
NA
NA
1.04
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
1.04
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.43
0.35
0.33
0.26
Electricity & Power
0.43
0.35
0.33
0.26
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
26.55
14.87
7.84
6.48
Salaries, Wages & Bonus
26.29
13.20
6.73
5.08
Contributions to EPF & Pension Funds
0.10
0.13
NA
NA
Workmen and Staff Welfare Expenses
0.16
1.54
0.33
0.25
Other Employees Cost
0.00
0.00
0.78
1.15
Operating Expenses
0.50
1.04
0.46
0.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
0.22
0.21
0.09
0.20
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.28
0.83
0.37
0.00
General and Administration Expenses
55.67
16.33
9.28
7.99
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Insurance
0.64
0.27
0.05
0.06
Printing and stationery
0.89
0.34
0.46
0.17
Professional and legal fees
42.75
5.36
1.87
2.10
Traveling and conveyance
1.36
0.89
0.51
0.21
Other Administration
10.03
9.46
6.39
5.46
Selling and Distribution Expenses
8.33
7.11
1.73
2.66
Advertisement & Sales Promotion
5.75
1.68
0.67
0.99
Sales Commissions & Incentives
2.34
5.43
0.84
1.59
Freight and Forwarding
0.25
0.00
0.18
0.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.04
0.01
Miscellaneous Expenses
1.18
0.75
0.10
0.72
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
1.18
0.75
0.10
0.72
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
93.46
40.85
19.72
18.31
Operating Profit (Excl OI)
50.92
57.48
7.85
5.87
Other Income
7.52
1.28
0.04
0.04
Interest Received
7.49
0.45
0.02
0.04
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
58.43
58.77
7.89
5.91
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
0.16
0.56
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
2.03
2.51
0.06
0.06
Other Interest
0.00
0.00
0.68
0.50
Depreciation
2.13
1.05
1.07
0.87
Profit Before Taxation & Exceptional Items
54.10
54.64
6.07
4.48
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
54.10
54.64
6.07
4.48
Provision for Tax
13.59
14.17
1.49
1.07
Current Income Tax
14.05
14.10
1.70
1.21
Deferred Tax
-0.79
0.06
-0.21
-0.14
Other taxes
0.32
0.00
0.00
0.00
Profit After Tax
40.51
40.48
4.58
3.40
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-9.05
-1.38
NA
NA
Share of Associate
NA
NA
0.21
2.67
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
31.46
39.10
4.79
6.07
Adjustments to PAT
NA
NA
-0.94
0.94
Profit Balance B/F
22.68
13.95
10.34
3.42
Appropriations
54.14
53.05
14.20
10.43
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
30.37
0.25
0.09
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
2.56
4.34
4.31
5.46
Adjusted EPS
2.56
4.34
0.58
0.73