Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
27380.83
24460.22
20988.87
14835.52
12100.32
Sales
39.71
46.54
87.80
39.17
29.02
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
27341.12
24413.68
20901.07
14796.35
12071.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
27360.63
24443.63
20988.87
14835.52
12100.32
Increase/Decrease in Stock
-47.88
0.38
10.41
-13.44
15.61
Raw Material Consumed
958.99
1019.24
791.76
406.91
300.47
Opening Raw Materials
13.04
17.68
3.53
2.63
3.40
Purchases Raw Materials
920.78
978.89
782.19
388.10
275.15
Closing Raw Materials
13.53
21.63
17.68
3.53
2.63
Other Direct Purchases / Brought in cost
38.70
44.30
23.72
19.71
24.55
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
107.54
96.64
47.67
19.96
13.23
Electricity & Power
107.54
96.64
47.67
19.96
13.23
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
20402.69
18156.51
13840.58
10681.77
9816.55
Salaries, Wages & Bonus
18452.95
16272.38
12291.44
9496.00
8754.75
Contributions to EPF & Pension Funds
1760.00
1605.29
1328.95
1071.78
984.44
Workmen and Staff Welfare Expenses
96.01
95.84
92.00
47.17
40.16
Other Employees Cost
93.73
183.00
128.19
66.82
37.20
Operating Expenses
2262.63
2087.68
3832.67
1569.70
599.94
Sub-contracted / Out sourced services
828.25
965.41
172.82
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
103.50
112.41
126.92
17.97
9.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1330.88
1009.86
3532.93
1551.73
590.54
General and Administration Expenses
1171.09
1088.63
982.49
1021.25
541.26
Rent , Rates & Taxes
92.53
92.64
103.84
107.59
47.79
Insurance
41.03
22.08
29.39
33.72
18.58
Printing and stationery
41.28
41.19
51.59
26.74
16.39
Professional and legal fees
248.29
203.54
172.37
90.70
27.06
Traveling and conveyance
290.20
259.41
129.54
78.36
47.01
Other Administration
457.76
469.77
495.76
684.14
384.43
Selling and Distribution Expenses
421.06
236.78
13.48
6.84
6.72
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
421.06
236.78
13.48
1.31
6.72
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
5.53
0.00
Miscellaneous Expenses
419.07
415.60
543.89
360.51
145.90
Bad debts /advances written off
9.04
12.34
1.55
11.39
10.90
Provision for doubtful debts
95.77
17.65
14.21
60.01
55.47
Losson disposal of fixed assets(net)
3.05
1.61
5.51
12.23
0.10
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
311.21
384.00
522.62
276.88
79.43
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25695.19
23101.46
20062.95
14053.50
11439.68
Operating Profit (Excl OI)
1665.44
1342.17
925.92
782.02
660.64
Other Income
356.67
236.10
132.03
143.41
63.19
Interest Received
177.40
132.50
60.24
60.07
21.59
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
6.41
4.99
0.40
2.19
Profits on sale of Investments
7.92
NA
NA
NA
NA
Provision Written Back
53.90
52.91
61.81
55.84
31.24
Foreign Exchange Gains
2.40
1.62
NA
6.05
1.65
Others
115.05
42.66
4.99
21.05
6.52
Operating Profit
2022.11
1578.27
1057.95
925.43
723.83
Interest
103.48
192.83
145.67
50.68
29.71
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
44.42
141.53
123.07
44.91
24.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.22
NA
NA
NA
NA
Other Interest
57.84
51.30
22.60
5.77
4.91
PBDT
1918.63
1385.44
912.28
874.75
694.12
Depreciation
471.34
539.61
370.40
165.34
149.86
Profit Before Taxation & Exceptional Items
1447.29
845.83
541.88
709.41
544.26
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1447.29
845.83
541.88
709.41
544.26
Provision for Tax
257.52
183.19
195.83
135.72
68.65
Current Income Tax
333.71
206.75
227.55
209.48
153.43
Deferred Tax
-77.76
-30.31
-41.27
-60.78
-86.17
Other taxes
1.57
6.75
9.55
-12.98
1.39
Profit After Tax
1189.77
662.64
346.05
573.69
475.61
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.77
16.82
11.81
-20.78
-25.27
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1188.00
679.46
357.86
552.91
450.34
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3247.43
2554.32
2227.14
1683.62
1235.14
Appropriations
4435.43
3233.78
2585.00
2236.53
1685.48
General Reserves
NA
NA
NA
NA
9.33
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-17.52
-14.72
30.34
9.39
-7.47
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
17.74
10.15
6.76
10.47
8.53
Adjusted EPS
17.74
10.15
6.76
10.47
8.53