Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
0.47
NA
Processing Charges / Service Income
792.79
414.94
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-134.29
69.50
Raw Material Consumed
435.12
198.81
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
435.12
198.81
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.08
1.82
Electricity & Power
2.08
1.82
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
35.10
28.95
Contributions to EPF & Pension Funds
1.76
1.92
Workmen and Staff Welfare Expenses
2.35
2.45
Other Employees Cost
0.50
0.50
Other Manufacturing Expenses
212.59
77.38
Sub-contracted / Out sourced services
19.78
3.17
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
NA
NA
General and Administration Expenses
33.64
30.66
Rent , Rates & Taxes
1.14
2.12
Printing and stationery
0.54
0.97
Professional and legal fees
6.13
3.01
Traveling and conveyance
12.55
2.43
Other Administration
11.91
21.29
Selling and Distribution Expenses
47.73
17.71
Advertisement & Sales Promotion
41.64
17.55
Sales Commissions & Incentives
6.08
0.04
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.02
0.12
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
19.06
12.38
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
0.03
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
19.03
12.38
Less: Expenses Capitalised
NA
NA
Total Expenditure
655.63
442.06
Operating Profit (Excl OI)
165.26
128.35
Interest Received
0.54
0.39
Profit on sale of Fixed Assets
0.03
NA
Profits on sale of Investments
NA
NA
Provision Written Back
0.57
NA
Foreign Exchange Gains
NA
NA
Operating Profit
169.15
130.45
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
14.54
11.43
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
82.78
63.07
Exceptional Income / Expenses
NA
NA
Profit Before Tax
82.78
63.07
Provision for Tax
15.58
12.68
Current Income Tax
20.84
18.50
Profit After Tax
67.20
50.40
Other Consolidated Items
NA
NA
Consolidated Net Profit
67.20
50.40
Profit Balance B/F
122.58
78.85
Appropriations
189.78
129.24
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
122.58
1.62
Equity Dividend %
1.00
2.00
Earnings Per Share
2.07
4.65