Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
0.50
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
1.00
0.50
Increase/Decrease in Stock
-130.72
-88.84
Raw Material Consumed
543.89
435.65
Opening Raw Materials
34.66
2.35
Purchases Raw Materials
554.98
467.96
Closing Raw Materials
45.74
34.66
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.16
1.82
Electricity & Power
2.16
1.82
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
23.16
15.77
Contributions to EPF & Pension Funds
1.82
0.06
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
38.35
25.40
Sub-contracted / Out sourced services
38.35
25.40
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
10.07
9.89
Rent , Rates & Taxes
0.03
0.01
Printing and stationery
0.08
0.12
Professional and legal fees
0.67
1.57
Traveling and conveyance
0.04
0.13
Other Administration
9.25
8.05
Selling and Distribution Expenses
0.58
0.76
Advertisement & Sales Promotion
0.19
0.36
Sales Commissions & Incentives
0.01
0.00
Freight and Forwarding
0.39
0.39
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.10
2.99
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
4.10
2.99
Less: Expenses Capitalised
NA
NA
Total Expenditure
493.42
403.50
Operating Profit (Excl OI)
30.72
28.73
Interest Received
0.03
0.08
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
30.76
28.81
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
1.03
1.09
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
18.46
18.31
Exceptional Income / Expenses
NA
NA
Profit Before Tax
18.46
18.31
Provision for Tax
5.52
4.90
Current Income Tax
6.13
3.24
Profit After Tax
12.94
13.41
Other Consolidated Items
NA
NA
Consolidated Net Profit
12.94
13.41
Profit Balance B/F
25.41
12.12
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
NA
0.12
Earnings Per Share
1.14
1.62