Particulars
Mar 2025
Mar 2024
Gross Sales
9136.98
7991.43
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
820.52
414.96
Revenue from property development
NA
NA
Other Operational Income
59.10
60.17
Increase/Decrease in Stock
-200.67
-72.89
Raw Material Consumed
5078.70
4223.83
Opening Raw Materials
527.12
514.71
Purchases Raw Materials
3049.88
2534.99
Closing Raw Materials
642.52
527.12
Other Direct Purchases / Brought in cost
2144.22
1701.24
Other raw material cost
0.00
0.00
Power & Fuel Cost
482.27
509.96
Electricity & Power
482.27
509.96
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
913.21
823.35
Salaries, Wages & Bonus
843.39
764.59
Contributions to EPF & Pension Funds
52.74
42.07
Workmen and Staff Welfare Expenses
17.09
16.70
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1155.50
1028.51
Sub-contracted / Out sourced services
NA
NA
Processing Charges
673.61
545.24
Repairs and Maintenance
71.54
63.04
Packing Material Consumed
210.20
251.35
Other Mfg Exp
200.15
168.88
General and Administration Expenses
423.39
343.85
Rent , Rates & Taxes
230.28
168.16
Printing and stationery
11.40
10.40
Professional and legal fees
25.94
22.63
Traveling and conveyance
110.68
102.97
Other Administration
34.10
30.57
Selling and Distribution Expenses
356.97
236.60
Advertisement & Sales Promotion
176.68
88.58
Sales Commissions & Incentives
177.84
143.31
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
2.45
4.70
Miscellaneous Expenses
82.12
69.43
Bad debts /advances written off
1.04
1.60
Provision for doubtful debts
47.75
11.62
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
2.67
16.84
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
30.65
39.37
Less: Expenses Capitalised
NA
NA
Total Expenditure
8291.49
7162.63
Operating Profit (Excl OI)
845.49
828.81
Interest Received
44.48
45.76
Profit on sale of Fixed Assets
NA
1.64
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
919.32
918.50
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
17.79
27.18
Intereston Fixed deposits
NA
9.52
Bank Charges etc
28.59
25.63
Other Interest
295.54
260.99
Profit Before Taxation & Exceptional Items
446.30
474.76
Exceptional Income / Expenses
NA
NA
Profit Before Tax
446.30
474.76
Provision for Tax
127.42
127.63
Current Income Tax
135.50
125.59
Profit After Tax
318.88
347.13
Share of Associate
-0.20
-0.04
Other Consolidated Items
NA
NA
Consolidated Net Profit
318.68
347.10
Profit Balance B/F
1600.44
1263.75
Appropriations
1919.12
1610.84
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
10.40
10.40
Equity Dividend %
10.00
10.00
Earnings Per Share
6.13
6.68