Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
2.80
NA
Revenue from property development
NA
NA
Other Operational Income
1.78
0.00
Increase/Decrease in Stock
0.17
59.12
Raw Material Consumed
943.93
892.35
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
943.93
892.35
Other raw material cost
0.00
0.00
Electricity & Power
0.03
NA
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
2.20
1.85
Contributions to EPF & Pension Funds
0.05
0.08
Workmen and Staff Welfare Expenses
0.18
0.20
Other Employees Cost
0.00
0.09
Other Manufacturing Expenses
0.31
0.46
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
NA
NA
General and Administration Expenses
12.96
8.83
Rent , Rates & Taxes
1.09
0.87
Printing and stationery
0.12
0.08
Professional and legal fees
9.80
6.30
Traveling and conveyance
0.19
0.23
Other Administration
1.74
1.32
Selling and Distribution Expenses
0.25
1.95
Advertisement & Sales Promotion
0.16
1.89
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.09
0.06
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.01
0.05
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
0.01
0.05
Less: Expenses Capitalised
NA
NA
Total Expenditure
960.07
964.98
Operating Profit (Excl OI)
1.90
-12.29
Interest Received
13.42
32.22
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
1.20
NA
Operating Profit
16.52
19.93
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
0.24
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
10.55
9.58
Exceptional Income / Expenses
NA
NA
Profit Before Tax
10.55
9.58
Provision for Tax
2.66
2.42
Current Income Tax
2.66
2.42
Other Consolidated Items
NA
NA
Consolidated Net Profit
7.89
7.17
Profit Balance B/F
150.05
142.88
Appropriations
157.94
150.05
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
0.11
0.10