Particulars
Mar 2025
Mar 2024
Gross Sales
1196.33
1011.12
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
9.04
17.98
Revenue from property development
NA
NA
Other Operational Income
0.05
0.10
Increase/Decrease in Stock
-53.40
-39.96
Raw Material Consumed
1111.80
966.94
Opening Raw Materials
150.28
136.53
Purchases Raw Materials
370.43
725.44
Closing Raw Materials
89.13
150.28
Other Direct Purchases / Brought in cost
680.22
255.25
Other raw material cost
0.00
0.00
Power & Fuel Cost
4.45
5.18
Electricity & Power
4.45
5.18
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
20.82
14.88
Contributions to EPF & Pension Funds
1.12
1.06
Workmen and Staff Welfare Expenses
0.23
0.69
Other Employees Cost
-0.46
1.57
Other Manufacturing Expenses
2.75
1.29
Sub-contracted / Out sourced services
NA
NA
Processing Charges
0.53
0.10
Repairs and Maintenance
0.62
0.19
Packing Material Consumed
NA
NA
General and Administration Expenses
11.98
6.58
Rent , Rates & Taxes
2.52
0.32
Printing and stationery
0.07
0.06
Professional and legal fees
3.07
1.78
Traveling and conveyance
2.61
0.18
Other Administration
3.26
4.04
Selling and Distribution Expenses
22.83
24.75
Advertisement & Sales Promotion
0.35
1.80
Sales Commissions & Incentives
1.34
1.51
Freight and Forwarding
18.85
21.01
Handling and Clearing Charges
0.62
0.43
Other Selling Expenses
1.68
0.00
Miscellaneous Expenses
54.58
0.01
Bad debts /advances written off
39.84
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
14.75
0.01
Less: Expenses Capitalised
NA
NA
Total Expenditure
1176.69
982.99
Operating Profit (Excl OI)
19.64
28.14
Interest Received
0.09
0.08
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
19.09
6.32
Foreign Exchange Gains
1.14
0.72
Operating Profit
40.54
35.46
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
15.11
13.61
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
22.24
19.30
Exceptional Income / Expenses
NA
NA
Profit Before Tax
22.24
19.30
Provision for Tax
10.09
5.65
Current Income Tax
9.49
5.52
Profit After Tax
12.15
13.66
Minority Interest
0.17
0.01
Other Consolidated Items
NA
NA
Consolidated Net Profit
12.32
13.67
Profit Balance B/F
25.42
11.76
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
0.84
1.45