Particulars
Mar 2025
Mar 2024
Gross Sales
2981.76
2557.65
Job Work/ Contract Receipts
0.89
21.04
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
19.41
16.26
Increase/Decrease in Stock
-3.80
-49.94
Raw Material Consumed
2348.04
2004.06
Opening Raw Materials
449.77
290.09
Purchases Raw Materials
2402.61
1975.80
Closing Raw Materials
612.51
449.77
Other Direct Purchases / Brought in cost
41.31
141.24
Other raw material cost
66.85
46.71
Power & Fuel Cost
162.89
156.59
Electricity & Power
162.89
156.59
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
87.09
95.77
Contributions to EPF & Pension Funds
1.83
1.61
Workmen and Staff Welfare Expenses
3.34
3.63
Other Employees Cost
2.03
2.05
Other Manufacturing Expenses
46.83
52.75
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
18.89
26.25
Packing Material Consumed
27.94
26.50
General and Administration Expenses
25.51
21.02
Rent , Rates & Taxes
3.85
2.74
Printing and stationery
NA
NA
Professional and legal fees
2.53
1.31
Traveling and conveyance
12.31
11.27
Other Administration
0.46
0.48
Selling and Distribution Expenses
4.19
2.54
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
2.36
1.18
Freight and Forwarding
1.83
1.36
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.55
3.22
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
2.55
3.22
Less: Expenses Capitalised
NA
NA
Total Expenditure
2680.48
2293.31
Operating Profit (Excl OI)
301.28
264.35
Interest Received
24.86
10.22
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
328.63
276.37
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
100.57
90.94
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
136.76
84.48
Exceptional Income / Expenses
NA
NA
Profit Before Tax
136.76
84.48
Provision for Tax
34.64
17.49
Current Income Tax
31.58
18.62
Profit After Tax
102.13
66.98
Other Consolidated Items
NA
NA
Consolidated Net Profit
102.13
66.98
Profit Balance B/F
249.41
178.67
Appropriations
351.54
245.65
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
5.78
-3.76
Earnings Per Share
6.22
6.51