Particulars
Mar 2025
Mar 2024
Operating Income
491.69
403.45
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
491.69
403.45
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Operating Income (Net)
491.69
403.45
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
NA
NA
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
146.01
126.53
Electricity & Power
0.26
0.41
Oil, Fuel & Natural gas
145.75
126.12
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
11.34
8.24
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
0.29
2.65
Other Employees Cost
0.24
0.06
Operating Expenses
208.66
157.47
Sub-contracted / Out sourced services
NA
NA
Processing Charges
14.69
10.18
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
NA
NA
Other Mfg Exp
193.97
147.29
General and Administration Expenses
25.80
22.01
Rent , Rates & Taxes
6.70
4.70
Printing and stationery
0.80
0.51
Professional and legal fees
1.56
3.09
Traveling and conveyance
1.76
1.93
Other Administration
10.75
7.95
Selling and Distribution Expenses
1.46
0.98
Advertisement & Sales Promotion
0.25
0.48
Sales Commissions & Incentives
0.55
0.46
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.67
0.04
Miscellaneous Expenses
1.50
0.46
Bad debts /advances written off
0.12
0.11
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
1.38
0.34
Less: Expenses Capitalised
NA
NA
Total Expenditure
395.29
318.39
Operating Profit (Excl OI)
96.41
85.06
Interest Received
0.14
0.03
Profit on sale of Fixed Assets
0.78
0.80
Profits on sale of Investments
NA
NA
Provision Written Back
NA
0.16
Foreign Exchange Gains
NA
NA
Operating Profit
99.05
88.93
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
52.69
42.15
Exceptional Income / Expenses
NA
NA
Profit Before Tax
52.69
42.15
Provision for Tax
14.31
10.85
Current Income Tax
14.81
12.79
Profit After Tax
38.39
31.30
Other Consolidated Items
NA
NA
Consolidated Net Profit
38.39
31.30
Profit Balance B/F
14.58
14.69
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
NA
31.41
Earnings Per Share
10.97
8.94