Particulars
Mar 2025
Mar 2024
Gross Sales
7091.92
6209.00
Job Work/ Contract Receipts
13.99
24.00
Processing Charges / Service Income
274.65
269.90
Revenue from property development
NA
NA
Other Operational Income
18.09
4.87
Less: Excise Duty
934.38
857.44
Increase/Decrease in Stock
-165.02
-24.58
Raw Material Consumed
5268.50
4411.00
Opening Raw Materials
1110.69
770.58
Purchases Raw Materials
5417.57
4751.10
Closing Raw Materials
1259.77
1110.69
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
141.96
134.59
Electricity & Power
25.66
19.92
Oil, Fuel & Natural gas
115.85
114.35
Other power & fuel
0.44
0.32
Salaries, Wages & Bonus
70.20
75.79
Contributions to EPF & Pension Funds
2.84
3.15
Workmen and Staff Welfare Expenses
0.13
0.24
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
187.43
185.19
Sub-contracted / Out sourced services
NA
NA
Processing Charges
59.52
52.88
Repairs and Maintenance
20.70
11.57
Packing Material Consumed
63.74
75.87
General and Administration Expenses
57.76
51.67
Rent , Rates & Taxes
0.94
1.47
Printing and stationery
0.90
0.75
Professional and legal fees
16.71
11.72
Traveling and conveyance
3.79
2.83
Other Administration
32.23
31.60
Selling and Distribution Expenses
225.30
207.47
Advertisement & Sales Promotion
3.18
4.03
Sales Commissions & Incentives
14.86
3.57
Freight and Forwarding
206.60
199.22
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.67
0.65
Miscellaneous Expenses
5.45
5.01
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
5.45
5.01
Less: Expenses Capitalised
NA
NA
Total Expenditure
5794.54
5049.52
Operating Profit (Excl OI)
363.00
302.04
Interest Received
4.29
1.67
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
6.21
NA
Foreign Exchange Gains
4.54
12.78
Operating Profit
382.59
321.97
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
184.43
170.52
Intereston Fixed deposits
NA
NA
Bank Charges etc
13.78
14.08
Profit Before Taxation & Exceptional Items
143.79
97.18
Exceptional Income / Expenses
NA
NA
Profit Before Tax
143.79
97.18
Provision for Tax
52.33
14.98
Current Income Tax
43.59
21.52
Profit After Tax
91.46
82.20
Other Consolidated Items
NA
NA
Consolidated Net Profit
91.46
82.20
Profit Balance B/F
489.23
407.02
Appropriations
580.69
489.23
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
13.99
NA
Earnings Per Share
0.54
0.52