Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
4532.24
3874.45
3369.98
1673.62
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
4532.24
3874.45
3369.98
1673.62
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)
4532.24
3874.45
3369.98
1673.62
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
2.61
NA
NA
2.18
Electricity & Power
2.61
NA
NA
2.18
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
401.79
282.32
228.55
108.33
Salaries, Wages & Bonus
367.93
263.42
215.16
101.03
Contributions to EPF & Pension Funds
14.55
11.55
4.28
3.75
Workmen and Staff Welfare Expenses
13.92
3.57
6.66
3.55
Other Employees Cost
5.39
3.78
2.45
0.00
Operating Expenses
1769.38
1303.35
1490.84
347.44
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
90.61
58.11
52.07
7.44
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
1678.77
1245.23
1438.77
340.00
General and Administration Expenses
1404.18
1365.41
808.07
164.35
Rent , Rates & Taxes
1103.49
1107.19
627.05
0.22
Insurance
9.03
11.08
3.09
6.77
Printing and stationery
61.51
13.89
5.51
0.71
Professional and legal fees
151.64
150.42
61.68
85.06
Traveling and conveyance
39.03
18.60
24.73
10.69
Other Administration
39.49
64.23
86.02
60.90
Selling and Distribution Expenses
21.11
19.92
9.29
797.11
Advertisement & Sales Promotion
14.53
19.92
9.29
797.11
Sales Commissions & Incentives
6.59
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
27.87
44.90
122.40
8.60
Bad debts /advances written off
NA
1.33
64.05
NA
Provision for doubtful debts
0.06
23.92
40.48
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.07
NA
Losson sale of non-trade current investments
4.43
NA
NA
NA
Other Miscellaneous Expenses
23.38
19.65
17.79
8.60
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3626.93
3015.89
2659.15
1428.01
Operating Profit (Excl OI)
905.31
858.56
710.83
245.61
Other Income
51.93
84.84
49.67
18.45
Interest Received
33.65
40.34
27.23
11.29
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.77
NA
NA
0.06
Profits on sale of Investments
NA
3.36
1.25
NA
Provision Written Back
0.70
1.11
0.16
NA
Foreign Exchange Gains
NA
NA
NA
NA
Others
16.81
40.04
21.04
7.10
Operating Profit
957.24
943.41
760.50
264.06
Interest
126.38
115.15
98.05
49.11
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
12.49
13.85
11.84
3.17
Other Interest
113.89
101.31
86.20
45.94
PBDT
830.86
828.25
662.46
214.95
Depreciation
376.35
171.11
160.00
114.98
Profit Before Taxation & Exceptional Items
454.51
657.14
502.46
99.97
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
454.51
657.14
502.46
99.97
Provision for Tax
115.47
216.59
149.94
21.87
Current Income Tax
158.93
193.54
142.99
30.72
Deferred Tax
-49.37
1.80
4.05
-13.17
Other taxes
5.91
21.24
2.89
4.32
Profit After Tax
339.04
440.55
352.52
78.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.74
0.56
1.41
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
338.30
441.11
353.94
78.10
Adjustments to PAT
NA
NA
NA
-0.34
Profit Balance B/F
1495.73
1078.11
759.68
669.76
Appropriations
1834.03
1519.22
1113.62
747.53
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
26.73
23.48
35.51
-12.75
Equity Dividend %
25.00
25.00
50.00
NA
Earnings Per Share
6.33
8.25
6.62
0.96
Adjusted EPS
6.33
8.25
6.62
0.96