Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
44917.76
40242.64
37825.73
32588.05
28023.89
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
44876.67
40191.71
37789.99
32552.53
28013.29
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
41.09
50.93
35.74
35.52
10.59
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
44917.76
40242.64
37825.73
32588.05
28023.89
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
143.41
111.42
99.09
82.38
80.47
Electricity & Power
143.41
111.42
99.09
82.38
80.47
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
2497.04
2234.22
1965.33
1699.84
1454.94
Salaries, Wages & Bonus
2100.99
1891.15
1662.34
1450.74
1248.55
Contributions to EPF & Pension Funds
197.99
180.98
158.76
140.97
129.19
Workmen and Staff Welfare Expenses
136.02
104.28
94.09
66.50
59.34
Other Employees Cost
62.04
57.81
50.14
41.63
17.85
Operating Expenses
32448.94
29270.40
27641.51
23485.08
20935.21
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
113.14
115.12
95.90
74.06
84.63
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
32335.80
29155.28
27545.61
23411.02
20850.58
General and Administration Expenses
1724.96
1376.38
1164.51
865.35
900.38
Rent , Rates & Taxes
984.08
672.90
589.77
451.50
534.04
Insurance
125.11
135.02
120.13
120.77
117.89
Printing and stationery
37.53
37.94
35.01
31.13
30.10
Professional and legal fees
104.91
102.43
58.50
33.46
32.34
Traveling and conveyance
207.17
179.46
146.06
105.91
77.68
Other Administration
266.16
248.63
215.04
122.58
108.33
Selling and Distribution Expenses
3379.67
3054.43
2590.38
2197.95
1833.69
Advertisement & Sales Promotion
41.24
39.13
20.80
1.61
2.33
Sales Commissions & Incentives
3.04
2.82
1.36
1.27
1.22
Freight and Forwarding
3080.70
2820.54
2309.71
1961.74
1587.51
Handling and Clearing Charges
254.69
191.94
258.51
233.33
242.63
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
112.85
90.32
124.83
148.83
207.05
Bad debts /advances written off
16.33
20.86
52.55
43.14
75.84
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
14.66
6.85
13.56
9.78
18.05
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
81.86
62.61
58.72
95.91
113.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
40306.87
36137.17
33585.65
28479.43
25411.72
Operating Profit (Excl OI)
4610.89
4105.47
4240.08
4108.62
2612.16
Other Income
467.11
457.81
302.62
177.88
254.74
Interest Received
234.40
260.88
104.86
18.57
62.25
Dividend Received
NA
1.11
0.44
0.18
0.17
Profit on sale of Fixed Assets
24.38
4.17
9.70
4.62
30.51
Profits on sale of Investments
NA
NA
NA
0.92
0.06
Provision Written Back
1.75
12.90
31.99
19.45
10.06
Foreign Exchange Gains
0.67
NA
3.18
NA
NA
Others
205.91
178.75
152.45
134.14
151.69
Operating Profit
5078.00
4563.28
4542.70
4286.50
2866.90
Interest
201.56
132.71
98.21
128.27
266.97
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
130.57
80.63
53.89
88.85
239.13
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
11.59
14.92
12.85
13.82
15.05
Other Interest
59.40
37.16
31.47
25.60
12.79
PBDT
4876.44
4430.57
4444.49
4158.23
2599.93
Depreciation
1178.25
1284.50
1214.07
1130.21
928.06
Profit Before Taxation & Exceptional Items
3698.19
3146.07
3230.42
3028.02
1671.88
Exceptional Income / Expenses
NA
-23.88
-33.75
NA
-130.57
Profit Before Tax
4593.99
3880.89
3640.29
3304.70
1742.56
Provision for Tax
433.88
336.29
434.40
376.47
238.39
Current Income Tax
394.50
403.07
408.38
390.10
266.15
Deferred Tax
40.45
61.14
32.87
-8.61
-27.75
Other taxes
-1.07
-127.92
-6.85
-5.02
-0.01
Profit After Tax
4160.11
3544.60
3205.89
2928.23
1504.17
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-36.30
-36.60
-32.54
-32.15
-32.85
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4123.81
3508.00
3173.35
2896.08
1471.32
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5784.71
5025.41
4406.37
2979.90
2322.15
Appropriations
9908.52
8533.41
7579.72
5875.98
3793.47
General Reserves
2500.00
2000.00
1700.00
700.00
700.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
520.88
82.98
136.32
100.23
-98.83
Equity Dividend %
400.00
350.00
350.00
300.00
125.00
Earnings Per Share
53.83
45.12
40.91
37.45
19.08
Adjusted EPS
53.83
45.12
40.91
37.45
19.08