Particulars
Mar 2025
Mar 2024
Gross Sales
9826.79
6776.07
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
0.39
Revenue from property development
NA
NA
Other Operational Income
17.01
14.05
Increase/Decrease in Stock
-234.93
-98.68
Raw Material Consumed
7678.59
5291.52
Opening Raw Materials
294.29
192.21
Purchases Raw Materials
6169.91
4060.60
Closing Raw Materials
505.89
294.29
Other Direct Purchases / Brought in cost
1720.28
1333.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
152.75
37.05
Electricity & Power
152.75
37.05
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
467.90
277.52
Salaries, Wages & Bonus
415.85
245.77
Contributions to EPF & Pension Funds
14.66
8.86
Workmen and Staff Welfare Expenses
32.04
19.53
Other Employees Cost
5.35
3.36
Other Manufacturing Expenses
244.40
93.03
Sub-contracted / Out sourced services
NA
NA
Processing Charges
77.53
61.13
Repairs and Maintenance
28.02
6.44
Packing Material Consumed
NA
NA
General and Administration Expenses
245.47
128.87
Rent , Rates & Taxes
32.70
15.43
Printing and stationery
2.57
2.77
Professional and legal fees
98.60
20.66
Traveling and conveyance
92.64
76.71
Other Administration
8.69
7.08
Selling and Distribution Expenses
162.96
133.39
Advertisement & Sales Promotion
74.98
62.75
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
60.23
54.39
Handling and Clearing Charges
27.75
16.25
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
45.84
48.97
Bad debts /advances written off
0.31
0.06
Provision for doubtful debts
25.72
29.60
Losson disposal of fixed assets(net)
1.34
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
18.47
19.31
Less: Expenses Capitalised
NA
NA
Total Expenditure
8762.98
5911.67
Operating Profit (Excl OI)
747.46
629.36
Interest Received
15.35
28.54
Profit on sale of Fixed Assets
NA
0.26
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
6.15
4.78
Operating Profit
769.27
663.69
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
106.33
26.99
Intereston Fixed deposits
1.75
1.36
Bank Charges etc
10.97
4.11
Profit Before Taxation & Exceptional Items
457.57
574.88
Exceptional Income / Expenses
NA
NA
Profit Before Tax
457.57
574.88
Provision for Tax
109.32
131.12
Current Income Tax
62.17
103.77
Profit After Tax
348.25
443.76
Other Consolidated Items
NA
NA
Consolidated Net Profit
348.25
443.76
Profit Balance B/F
1310.26
868.37
Appropriations
1658.51
1312.13
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-2.18
1.87
Earnings Per Share
10.30
13.13