Particulars
Mar 2025
Mar 2024
Operating Income
281.72
189.55
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
140.58
113.87
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Operating Income (Net)
281.72
189.55
Increase/Decrease in Stock
-124.34
-24.76
Raw Material Consumed
268.07
104.89
Opening Raw Materials
0.37
NA
Purchases Raw Materials
1.21
2.74
Closing Raw Materials
NA
0.37
Other Direct Purchases / Brought in cost
266.49
102.52
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.18
0.09
Electricity & Power
0.18
0.09
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
21.94
9.38
Contributions to EPF & Pension Funds
1.36
0.48
Workmen and Staff Welfare Expenses
0.06
0.14
Other Employees Cost
0.62
0.39
Operating Expenses
0.53
0.76
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
NA
NA
General and Administration Expenses
24.88
17.07
Rent , Rates & Taxes
5.96
2.18
Printing and stationery
0.18
0.11
Professional and legal fees
5.87
4.33
Traveling and conveyance
5.89
3.49
Other Administration
6.72
5.55
Selling and Distribution Expenses
6.52
6.41
Advertisement & Sales Promotion
4.71
6.41
Sales Commissions & Incentives
1.81
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.62
15.10
Bad debts /advances written off
0.45
14.25
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
0.24
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
1.92
0.84
Less: Expenses Capitalised
NA
NA
Total Expenditure
202.43
129.93
Operating Profit (Excl OI)
79.29
59.61
Interest Received
0.48
0.00
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
0.22
Operating Profit
79.90
59.85
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
72.18
51.67
Exceptional Income / Expenses
NA
NA
Profit Before Tax
72.18
51.67
Provision for Tax
-3.69
0.51
Current Income Tax
12.18
11.11
Profit After Tax
75.86
51.16
Other Consolidated Items
NA
NA
Consolidated Net Profit
75.86
51.16
Profit Balance B/F
66.70
9.57
Appropriations
142.56
60.73
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
48.19
11.54
Earnings Per Share
5.19
15.91