Particulars
Mar 2025
Mar 2024
Gross Sales
1835.21
1717.10
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
29.01
41.58
Increase/Decrease in Stock
-212.61
34.41
Raw Material Consumed
590.48
290.63
Opening Raw Materials
35.07
21.44
Purchases Raw Materials
377.80
302.96
Closing Raw Materials
23.34
35.07
Other Direct Purchases / Brought in cost
200.95
1.30
Other raw material cost
0.00
0.00
Power & Fuel Cost
77.66
67.92
Electricity & Power
73.42
63.53
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
4.24
4.40
Employee Cost
272.65
156.58
Salaries, Wages & Bonus
227.27
124.51
Contributions to EPF & Pension Funds
13.25
8.03
Workmen and Staff Welfare Expenses
6.58
6.46
Other Employees Cost
25.56
17.59
Other Manufacturing Expenses
321.00
294.54
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
13.79
13.72
Packing Material Consumed
228.33
214.21
General and Administration Expenses
229.32
215.63
Rent , Rates & Taxes
14.43
13.29
Printing and stationery
1.37
1.23
Professional and legal fees
42.58
40.07
Traveling and conveyance
7.52
10.16
Other Administration
163.43
150.89
Selling and Distribution Expenses
96.85
128.67
Advertisement & Sales Promotion
56.17
54.25
Sales Commissions & Incentives
4.55
42.89
Freight and Forwarding
31.00
30.58
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
5.13
0.95
Miscellaneous Expenses
42.60
21.48
Bad debts /advances written off
0.15
1.00
Provision for doubtful debts
15.45
0.41
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
26.99
20.07
Less: Expenses Capitalised
NA
NA
Total Expenditure
1417.96
1209.88
Operating Profit (Excl OI)
417.26
507.22
Interest Received
158.04
46.59
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
14.86
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
613.87
573.17
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Bank Charges etc
1.16
12.13
Profit Before Taxation & Exceptional Items
548.60
525.82
Exceptional Income / Expenses
NA
NA
Profit Before Tax
548.60
525.82
Provision for Tax
139.72
127.27
Current Income Tax
132.78
126.08
Profit After Tax
408.87
398.55
Other Consolidated Items
NA
NA
Consolidated Net Profit
408.87
398.55
Profit Balance B/F
1889.74
1525.13
Appropriations
2298.61
1923.68
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
103.55
33.94
Earnings Per Share
1.52
2.97