Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
0.47
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-112.67
-25.42
Raw Material Consumed
608.79
531.03
Opening Raw Materials
191.74
112.06
Purchases Raw Materials
633.83
610.70
Closing Raw Materials
216.78
191.74
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
25.80
27.63
Electricity & Power
24.80
27.05
Oil, Fuel & Natural gas
1.00
0.58
Other power & fuel
0.00
0.00
Employee Cost
128.43
108.55
Salaries, Wages & Bonus
126.12
101.49
Contributions to EPF & Pension Funds
0.95
0.69
Workmen and Staff Welfare Expenses
2.54
5.40
Other Employees Cost
-1.18
0.97
Other Manufacturing Expenses
41.61
24.23
Sub-contracted / Out sourced services
0.49
1.11
Processing Charges
1.10
1.22
Repairs and Maintenance
0.93
0.33
Packing Material Consumed
9.88
7.81
General and Administration Expenses
29.09
19.61
Rent , Rates & Taxes
8.22
4.05
Printing and stationery
1.39
0.87
Professional and legal fees
2.91
7.01
Traveling and conveyance
9.19
2.40
Other Administration
5.57
4.78
Selling and Distribution Expenses
29.58
23.22
Advertisement & Sales Promotion
6.89
8.20
Sales Commissions & Incentives
3.55
2.05
Freight and Forwarding
17.88
12.27
Handling and Clearing Charges
1.17
0.70
Other Selling Expenses
0.09
0.00
Miscellaneous Expenses
NA
2.26
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
0.14
Losson foreign exchange fluctuations
NA
0.56
Losson sale of non-trade current investments
NA
0.37
Other Miscellaneous Expenses
0.00
1.20
Less: Expenses Capitalised
NA
NA
Total Expenditure
750.63
711.10
Operating Profit (Excl OI)
189.89
122.28
Interest Received
1.02
1.58
Profit on sale of Fixed Assets
NA
7.25
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
0.45
NA
Operating Profit
193.67
131.31
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
107.38
68.80
Exceptional Income / Expenses
NA
-3.37
Profit Before Tax
107.38
65.43
Provision for Tax
27.04
19.93
Current Income Tax
27.79
18.24
Profit After Tax
80.34
45.50
Other Consolidated Items
NA
NA
Consolidated Net Profit
80.34
45.50
Profit Balance B/F
58.68
73.20
Appropriations
139.02
118.70
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
NA
59.80
Earnings Per Share
9.70
5.50