Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
12082.70
12538.20
12410.10
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
12082.70
12538.20
12410.10
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
12082.70
12538.20
12410.10
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
NA
NA
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
42.90
40.70
37.40
Electricity & Power
42.90
40.70
37.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1410.10
1338.70
1242.90
Salaries, Wages & Bonus
1164.40
1089.50
1006.30
Contributions to EPF & Pension Funds
99.20
100.80
94.00
Workmen and Staff Welfare Expenses
114.70
109.20
107.60
Other Employees Cost
31.80
39.20
35.00
Operating Expenses
8661.90
8626.10
8543.20
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
163.80
157.50
153.30
Repairs and Maintenance
23.30
24.10
37.40
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
8474.80
8444.50
8352.50
General and Administration Expenses
619.10
567.00
562.70
Rent , Rates & Taxes
325.80
302.20
312.50
Printing and stationery
42.90
39.90
36.20
Professional and legal fees
23.40
15.50
12.50
Traveling and conveyance
79.80
77.10
62.70
Other Administration
142.20
126.10
131.90
Selling and Distribution Expenses
21.60
18.00
16.50
Advertisement & Sales Promotion
15.40
11.80
10.30
Sales Commissions & Incentives
6.20
6.20
6.20
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
80.40
75.50
62.60
Bad debts /advances written off
3.00
7.90
1.80
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
3.50
1.40
4.20
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
73.90
66.20
56.60
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
10836.00
10666.00
10465.30
Operating Profit (Excl OI)
1246.70
1872.20
1944.80
Other Income
134.40
71.50
71.70
Interest Received
12.20
41.10
48.30
Dividend Received
0.10
0.10
NA
Profit on sale of Fixed Assets
23.90
NA
NA
Profits on sale of Investments
69.90
7.60
2.40
Provision Written Back
0.30
1.60
0.60
Foreign Exchange Gains
NA
NA
NA
Operating Profit
1381.10
1943.70
2016.50
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
0.60
NA
0.50
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
3.30
2.80
2.80
Other Interest
9.20
11.90
14.80
PBDT
1368.00
1929.00
1998.40
Depreciation
216.20
189.50
153.10
Profit Before Taxation & Exceptional Items
1151.80
1739.50
1845.30
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
1151.80
1739.50
1845.30
Provision for Tax
293.70
422.80
452.50
Current Income Tax
278.30
394.60
421.40
Deferred Tax
15.40
28.20
31.10
Profit After Tax
858.10
1316.70
1392.80
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
858.10
1316.70
1392.80
Profit Balance B/F
661.10
551.10
514.90
Appropriations
1519.20
1867.80
1907.70
General Reserves
600.00
900.00
950.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
76.70
76.70
176.10
Equity Dividend %
400.00
400.00
400.00
Earnings Per Share
22.35
34.33
36.37
Adjusted EPS
22.35
34.33
36.37