Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
17374.73
13928.19
10645.87
4832.68
1418.06
Sales
NA
NA
NA
4368.20
1246.54
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
16140.39
12809.09
9827.67
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1234.34
1119.10
818.20
464.48
171.52
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
17374.73
13928.19
10645.87
4832.68
1418.06
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
13.97
13.12
11.54
6.14
4.87
Electricity & Power
13.97
13.12
11.54
6.14
4.87
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
3760.92
2773.43
2283.98
1330.69
595.86
Salaries, Wages & Bonus
3675.19
2689.34
2081.56
1268.54
580.42
Contributions to EPF & Pension Funds
107.30
93.43
75.16
40.00
22.44
Workmen and Staff Welfare Expenses
106.23
130.16
42.73
12.87
13.59
Other Employees Cost
-127.80
-139.50
84.53
9.28
-20.59
Operating Expenses
5439.77
4707.29
3319.49
1966.86
359.70
Sub-contracted / Out sourced services
NA
NA
NA
381.57
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5439.77
4707.29
3319.49
1585.29
359.70
General and Administration Expenses
4323.42
3256.33
2570.21
997.10
545.28
Rent , Rates & Taxes
106.19
104.71
99.18
39.27
23.22
Insurance
129.73
85.46
67.16
32.62
23.10
Printing and stationery
NA
NA
NA
19.36
NA
Professional and legal fees
482.50
361.29
244.85
142.51
101.84
Traveling and conveyance
284.69
214.65
181.19
56.94
10.61
Other Administration
3320.31
2490.22
1977.83
706.40
386.51
Selling and Distribution Expenses
346.56
298.44
294.49
53.00
14.07
Advertisement & Sales Promotion
346.56
298.44
294.49
53.00
14.07
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
641.84
268.72
183.15
128.55
118.51
Bad debts /advances written off
0.59
0.06
NA
NA
4.86
Provision for doubtful debts
-0.99
7.01
NA
8.00
2.56
Losson disposal of fixed assets(net)
NA
0.01
NA
39.42
NA
Losson foreign exchange fluctuations
257.22
56.20
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
385.02
205.44
183.15
81.13
111.09
Less: Expenses Capitalised
NA
NA
NA
0.93
6.08
Total Expenditure
14526.48
11317.33
8662.86
4481.41
1632.21
Operating Profit (Excl OI)
2848.25
2610.86
1983.01
351.27
-214.15
Other Income
618.32
282.78
211.84
286.60
347.43
Interest Received
359.28
115.92
68.04
65.32
86.55
Dividend Received
NA
0.02
0.10
0.08
0.07
Profit on sale of Fixed Assets
0.43
NA
0.29
0.09
0.18
Profits on sale of Investments
60.24
35.55
NA
NA
NA
Provision Written Back
189.58
121.94
52.98
116.94
226.24
Foreign Exchange Gains
NA
NA
47.60
95.99
24.63
Others
8.79
9.35
42.83
8.18
9.76
Operating Profit
3466.57
2893.64
2194.85
637.87
133.28
Interest
329.15
190.93
142.37
66.42
24.67
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
119.52
11.62
1.30
NA
8.75
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
96.38
84.44
70.70
31.03
12.74
Other Interest
113.25
94.87
70.37
35.39
3.18
PBDT
3137.42
2702.71
2052.48
571.45
108.61
Depreciation
518.82
361.63
338.94
156.81
111.20
Profit Before Taxation & Exceptional Items
2618.60
2341.08
1713.54
414.64
-2.59
Exceptional Income / Expenses
127.12
-71.96
28.90
78.52
-292.73
Profit Before Tax
2745.72
2269.12
1741.95
460.33
-295.32
Provision for Tax
446.81
263.39
257.04
123.16
46.12
Current Income Tax
416.48
263.28
302.90
152.96
55.82
Deferred Tax
30.33
0.11
-48.41
-30.39
-16.16
Other taxes
0.00
0.00
2.55
0.59
6.46
Profit After Tax
2298.91
2005.73
1484.91
337.17
-341.44
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
15.74
-42.40
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2298.91
2021.47
1442.51
337.17
-341.44
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4669.53
2698.65
1713.93
1380.89
1718.69
Appropriations
6968.44
4720.12
3156.44
1718.06
1377.25
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
2.54
50.59
457.79
4.13
-3.64
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
21.17
19.39
13.84
3.23
-180.18
Adjusted EPS
21.17
19.39
13.84
3.23
-3.28