Particulars
Mar 2025
Mar 2024
Gross Sales
21387.93
21166.92
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
503.80
444.01
Revenue from property development
NA
NA
Other Operational Income
481.11
391.21
Net Sales
21387.93
21166.92
Increase/Decrease in Stock
-232.04
-740.93
Raw Material Consumed
18141.02
18776.70
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
18141.02
18776.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
79.76
66.89
Electricity & Power
61.27
49.17
Oil, Fuel & Natural gas
18.49
17.72
Other power & fuel
0.00
0.00
Employee Cost
900.06
783.23
Salaries, Wages & Bonus
815.66
710.58
Contributions to EPF & Pension Funds
52.57
44.39
Workmen and Staff Welfare Expenses
31.83
28.26
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1251.24
1082.50
Sub-contracted / Out sourced services
NA
NA
Processing Charges
77.41
64.10
Repairs and Maintenance
69.84
67.30
Packing Material Consumed
NA
NA
Other Mfg Exp
1103.99
951.10
General and Administration Expenses
207.72
187.88
Rent , Rates & Taxes
16.27
13.94
Printing and stationery
14.05
13.01
Professional and legal fees
29.80
30.50
Traveling and conveyance
34.75
28.00
Other Administration
99.11
87.44
Selling and Distribution Expenses
198.01
193.79
Advertisement & Sales Promotion
48.41
44.44
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
149.60
149.34
Miscellaneous Expenses
18.07
17.28
Bad debts /advances written off
1.54
3.64
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
1.39
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
16.53
12.25
Less: Expenses Capitalised
NA
NA
Total Expenditure
20563.85
20367.34
Operating Profit (Excl OI)
824.08
799.58
Interest Received
46.02
45.55
Profit on sale of Fixed Assets
2.14
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
910.75
871.71
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
1.49
NA
Intereston Fixed deposits
0.04
0.00
Bank Charges etc
12.68
10.72
Other Interest
301.62
230.35
Profit Before Taxation & Exceptional Items
302.42
390.49
Exceptional Income / Expenses
NA
-4.66
Profit Before Tax
302.42
385.84
Provision for Tax
87.45
110.21
Current Income Tax
93.52
105.93
Profit After Tax
214.97
275.63
Other Consolidated Items
NA
NA
Consolidated Net Profit
214.97
275.63
Profit Balance B/F
2868.80
2570.80
Appropriations
3083.77
2846.43
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-11.13
-22.37
Equity Dividend %
10.00
10.00
Earnings Per Share
34.98
44.85