Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-41.28
NA
Raw Material Consumed
422.91
5.34
Opening Raw Materials
0.49
NA
Purchases Raw Materials
443.39
5.83
Closing Raw Materials
20.96
0.49
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Electricity & Power
12.62
NA
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
72.53
0.27
Contributions to EPF & Pension Funds
0.50
NA
Workmen and Staff Welfare Expenses
1.68
NA
Other Employees Cost
1.74
0.00
Other Manufacturing Expenses
63.88
NA
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
8.47
0.00
Packing Material Consumed
3.11
NA
General and Administration Expenses
24.10
0.10
Rent , Rates & Taxes
10.92
0.00
Printing and stationery
0.56
NA
Professional and legal fees
3.81
NA
Traveling and conveyance
NA
NA
Other Administration
6.50
0.10
Selling and Distribution Expenses
4.74
0.03
Advertisement & Sales Promotion
3.03
0.03
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
0.19
0.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
1.53
0.00
Miscellaneous Expenses
0.74
NA
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
0.74
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
564.16
5.75
Operating Profit (Excl OI)
57.93
1.42
Interest Received
0.01
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
NA
Operating Profit
58.04
1.43
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
39.77
1.43
Exceptional Income / Expenses
NA
NA
Profit Before Tax
39.77
1.43
Provision for Tax
12.05
0.37
Current Income Tax
6.61
0.37
Profit After Tax
27.72
1.05
Other Consolidated Items
NA
NA
Consolidated Net Profit
27.72
1.05
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-4.31
NA
Earnings Per Share
5.37
21.08