Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
111558.70
93215.30
78700.00
64798.23
48814.57
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
110927.50
93120.30
78599.30
64377.28
48500.24
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
631.20
95.00
100.70
420.95
314.33
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
111558.70
93215.30
78700.00
64798.23
48814.57
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
27.40
26.30
30.40
27.75
25.21
Electricity & Power
27.40
26.30
30.40
27.75
25.21
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
106226.30
89059.30
75698.10
61807.32
46869.80
Salaries, Wages & Bonus
98668.40
82578.40
70054.20
57116.98
43175.54
Contributions to EPF & Pension Funds
6950.50
5913.10
4996.60
4085.49
3283.43
Workmen and Staff Welfare Expenses
550.40
559.60
560.80
510.42
350.16
Other Employees Cost
57.00
8.20
86.50
94.43
60.67
Operating Expenses
2740.10
1549.70
181.00
132.97
117.59
Sub-contracted / Out sourced services
2501.00
1346.40
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
239.10
203.30
181.00
132.97
117.59
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
638.20
827.00
1261.30
1153.08
499.89
Rent , Rates & Taxes
134.50
136.90
176.40
165.70
157.61
Insurance
4.90
6.20
19.30
22.05
6.69
Printing and stationery
48.20
54.60
52.50
36.12
37.77
Professional and legal fees
224.90
254.50
508.40
493.38
144.63
Traveling and conveyance
139.20
108.40
99.80
72.65
53.09
Other Administration
86.50
266.40
404.90
363.18
100.11
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
545.80
464.00
328.70
309.81
578.15
Bad debts /advances written off
NA
51.80
49.00
64.33
337.25
Provision for doubtful debts
123.10
55.70
15.00
NA
14.27
Losson disposal of fixed assets(net)
NA
0.30
2.00
NA
0.03
Losson foreign exchange fluctuations
3.60
3.80
NA
3.00
2.64
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
419.10
352.40
262.70
242.47
223.97
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
110177.80
91926.30
77499.50
63430.92
48090.64
Operating Profit (Excl OI)
1380.90
1289.00
1200.50
1367.31
723.93
Other Income
447.20
480.80
461.60
253.65
608.32
Interest Received
319.30
283.80
111.90
60.37
155.19
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.70
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
48.30
109.90
220.70
125.17
157.36
Foreign Exchange Gains
NA
NA
0.70
NA
NA
Others
77.90
87.10
128.30
68.11
295.78
Operating Profit
1828.10
1769.80
1662.10
1620.96
1332.25
Interest
148.00
102.30
56.90
39.66
68.98
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
71.20
28.10
4.30
1.61
29.57
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
76.80
74.20
52.60
38.05
39.42
PBDT
1680.10
1667.50
1605.20
1581.30
1263.27
Depreciation
536.80
525.30
431.60
407.87
337.05
Profit Before Taxation & Exceptional Items
1143.30
1142.20
1173.60
1173.43
926.22
Exceptional Income / Expenses
NA
35.10
-23.30
-717.79
-30.00
Profit Before Tax
1145.00
1177.30
1150.30
455.65
885.36
Provision for Tax
40.30
50.70
34.80
61.10
100.62
Current Income Tax
68.60
74.40
64.10
33.39
25.38
Deferred Tax
-36.30
-28.00
-36.30
28.18
60.58
Other taxes
8.00
4.30
7.00
-0.47
14.66
Profit After Tax
1104.70
1126.60
1115.50
394.55
784.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.10
-5.10
-2.10
-10.26
-9.74
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1087.60
1121.50
1113.40
384.28
775.01
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6294.10
5375.60
4249.00
3865.00
3072.11
Appropriations
7381.70
6497.10
5362.40
4249.28
3847.12
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
3.80
203.00
-13.20
0.37
-17.87
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
64.85
66.88
65.11
22.48
45.33
Adjusted EPS
64.85
66.88
65.11
22.48
45.33