Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
17257.20
16857.69
16330.63
14708.75
11101.12
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
17257.20
16857.69
16330.63
14708.75
11101.12
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)
17257.20
16857.69
16330.63
14708.75
11101.12
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
6.51
5.43
5.01
3.79
3.47
Electricity & Power
6.51
5.43
5.01
3.79
3.47
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
530.87
469.11
417.52
370.37
277.14
Salaries, Wages & Bonus
463.87
403.93
353.86
313.99
243.71
Contributions to EPF & Pension Funds
23.91
22.33
23.37
14.71
11.10
Workmen and Staff Welfare Expenses
28.94
31.18
31.27
36.14
18.50
Other Employees Cost
14.15
11.67
9.02
5.53
3.83
Operating Expenses
15208.24
14673.44
14490.00
13104.07
9871.37
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
297.34
301.76
269.77
291.98
258.49
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
14910.90
14371.68
14220.23
12812.09
9612.88
General and Administration Expenses
278.85
205.78
178.69
147.71
128.32
Rent , Rates & Taxes
86.17
34.69
30.90
26.60
32.86
Insurance
37.21
31.10
19.22
6.39
4.79
Printing and stationery
7.58
7.50
5.66
4.95
4.43
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
46.72
40.62
46.77
35.60
26.02
Other Administration
101.17
91.87
76.14
74.17
60.22
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
27.22
42.27
18.92
40.17
10.19
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.54
2.95
1.42
1.07
0.90
Losson disposal of fixed assets(net)
NA
NA
0.02
NA
0.19
Losson foreign exchange fluctuations
0.02
NA
1.56
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
25.66
39.32
15.92
39.10
9.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16051.69
15396.03
15110.14
13666.11
10290.49
Operating Profit (Excl OI)
1205.51
1461.66
1220.49
1042.64
810.63
Other Income
132.05
56.41
47.77
49.14
37.85
Interest Received
116.29
46.42
31.02
35.07
23.64
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
15.76
9.99
16.75
14.07
14.21
Operating Profit
1337.56
1518.07
1268.26
1091.78
848.48
Interest
221.29
222.83
155.07
142.18
132.34
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
198.89
202.90
26.96
34.07
17.13
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
19.84
15.88
10.42
10.51
7.42
Other Interest
2.56
4.05
117.69
97.60
107.79
PBDT
1116.27
1295.24
1113.19
949.60
716.14
Depreciation
237.94
212.41
152.65
116.00
115.92
Profit Before Taxation & Exceptional Items
878.33
1082.83
960.54
833.60
600.22
Exceptional Income / Expenses
NA
1.18
NA
NA
NA
Profit Before Tax
878.35
1084.05
960.68
833.67
600.29
Provision for Tax
227.05
280.58
245.03
222.38
155.01
Current Income Tax
230.89
285.86
245.56
223.58
154.18
Deferred Tax
-3.84
-5.28
-0.53
-1.20
-1.65
Other taxes
0.00
0.00
0.00
0.00
2.48
Profit After Tax
651.30
803.47
715.65
611.29
445.28
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
-0.01
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
651.30
803.47
715.65
611.29
445.27
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3452.89
2649.42
2032.14
1570.85
1125.58
Appropriations
4104.19
3452.89
2747.79
2182.14
1570.85
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
6.39
10.21
9.09
15.53
11.32
Adjusted EPS
6.39
10.21
9.09
7.77
5.66