Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
826.30
968.20
1363.20
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
826.30
968.20
1363.20
NA
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)
826.30
968.20
1363.20
NA
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
14.20
45.20
76.30
NA
Electricity & Power
14.20
45.20
76.30
NA
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
153.70
94.70
81.30
NA
Salaries, Wages & Bonus
143.80
84.00
73.10
NA
Contributions to EPF & Pension Funds
6.10
4.80
3.40
NA
Workmen and Staff Welfare Expenses
3.50
3.00
3.60
NA
Other Employees Cost
0.30
2.90
1.20
0.00
Operating Expenses
101.20
162.70
275.90
NA
Sub-contracted / Out sourced services
45.00
25.10
82.30
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
17.90
47.60
80.30
NA
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
38.30
90.00
113.30
0.00
General and Administration Expenses
122.40
74.60
103.00
0.10
Rent , Rates & Taxes
40.00
6.40
56.30
NA
Printing and stationery
0.30
0.20
0.10
NA
Professional and legal fees
51.90
37.10
20.20
0.10
Traveling and conveyance
5.90
5.60
9.90
NA
Other Administration
21.00
20.70
8.00
0.00
Selling and Distribution Expenses
1.90
3.40
17.10
NA
Advertisement & Sales Promotion
1.10
3.40
2.70
NA
Sales Commissions & Incentives
NA
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
0.80
0.00
14.40
0.00
Miscellaneous Expenses
69.20
47.00
60.80
NA
Bad debts /advances written off
39.70
16.60
10.70
NA
Provision for doubtful debts
0.90
NA
10.00
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
28.60
30.40
40.10
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
462.60
427.60
614.40
0.10
Operating Profit (Excl OI)
363.70
540.60
748.80
-0.10
Other Income
262.80
235.10
77.20
NA
Interest Received
1.10
1.00
9.20
NA
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
16.00
8.40
22.00
NA
Profits on sale of Investments
131.00
51.30
0.70
NA
Provision Written Back
54.70
135.60
18.80
NA
Foreign Exchange Gains
NA
NA
NA
NA
Others
60.00
38.80
26.50
0.00
Operating Profit
626.50
775.70
826.00
-0.10
Interest
33.70
81.80
384.10
NA
InterestonDebenture / Bonds
NA
0.30
167.30
NA
Interest on Term Loan
23.20
57.00
213.30
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
NA
NA
1.50
NA
Other Interest
10.50
24.50
2.00
0.00
PBDT
592.80
693.90
441.90
-0.10
Depreciation
169.80
161.90
217.00
NA
Profit Before Taxation & Exceptional Items
423.00
532.00
224.90
-0.10
Exceptional Income / Expenses
321.20
2815.60
-134.60
NA
Profit Before Tax
744.20
3347.60
90.30
-0.10
Provision for Tax
217.90
908.20
17.40
NA
Current Income Tax
170.10
948.50
106.70
NA
Deferred Tax
43.10
-40.30
-89.30
NA
Other taxes
4.70
0.00
0.00
0.00
Profit After Tax
526.30
2439.40
72.90
-0.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
-0.50
-2.10
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
526.30
2438.90
70.80
-0.10
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
2925.60
484.00
-0.10
NA
Appropriations
3451.90
2922.90
70.70
-0.10
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
91.80
-2.70
-413.10
NA
Equity Dividend %
25.00
NA
NA
NA
Earnings Per Share
2.14
9.93
0.29
NA
Adjusted EPS
2.14
9.93
0.29
0.00