Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
8.76
-34.79
Raw Material Consumed
298.61
248.12
Opening Raw Materials
111.08
77.93
Purchases Raw Materials
316.15
281.28
Closing Raw Materials
128.63
111.08
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
14.02
7.39
Electricity & Power
13.44
7.05
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.58
0.34
Salaries, Wages & Bonus
15.20
45.54
Contributions to EPF & Pension Funds
1.21
1.35
Workmen and Staff Welfare Expenses
0.62
0.82
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
72.07
20.04
Sub-contracted / Out sourced services
NA
NA
Processing Charges
44.96
0.40
Repairs and Maintenance
0.03
NA
Packing Material Consumed
0.02
NA
General and Administration Expenses
20.20
15.57
Rent , Rates & Taxes
0.90
0.81
Printing and stationery
0.95
0.75
Professional and legal fees
2.93
4.88
Traveling and conveyance
6.00
3.94
Other Administration
8.20
4.31
Selling and Distribution Expenses
6.22
7.34
Advertisement & Sales Promotion
3.93
2.64
Sales Commissions & Incentives
2.29
4.69
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.02
Miscellaneous Expenses
0.30
0.45
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
0.30
0.45
Less: Expenses Capitalised
NA
NA
Total Expenditure
437.20
311.83
Operating Profit (Excl OI)
78.10
45.04
Interest Received
0.38
0.02
Dividend Received
0.01
0.00
Profit on sale of Fixed Assets
0.54
0.45
Profits on sale of Investments
NA
NA
Provision Written Back
0.40
0.14
Foreign Exchange Gains
1.84
2.22
Operating Profit
81.26
47.89
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
46.21
6.66
Exceptional Income / Expenses
NA
NA
Profit Before Tax
46.21
6.66
Provision for Tax
8.52
-1.18
Current Income Tax
7.71
0.00
Profit After Tax
37.70
7.84
Other Consolidated Items
NA
NA
Consolidated Net Profit
37.70
7.84
Profit Balance B/F
-7.60
-15.44
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
5.24
1.09