Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
12.43
2.39
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
37.14
0.00
Increase/Decrease in Stock
28.82
9.61
Raw Material Consumed
464.99
249.29
Opening Raw Materials
23.83
NA
Purchases Raw Materials
526.53
273.12
Closing Raw Materials
85.38
23.83
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
11.08
2.90
Electricity & Power
11.08
2.90
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
81.00
27.17
Contributions to EPF & Pension Funds
7.17
1.10
Workmen and Staff Welfare Expenses
0.18
1.20
Other Employees Cost
1.41
0.50
Other Manufacturing Expenses
16.96
2.84
Sub-contracted / Out sourced services
NA
NA
Processing Charges
2.89
0.19
Repairs and Maintenance
7.93
1.36
Packing Material Consumed
0.01
NA
General and Administration Expenses
53.03
21.57
Rent , Rates & Taxes
4.13
2.53
Printing and stationery
0.72
0.27
Professional and legal fees
8.36
2.93
Traveling and conveyance
11.40
3.72
Other Administration
25.96
10.87
Selling and Distribution Expenses
39.58
19.65
Advertisement & Sales Promotion
3.95
0.92
Sales Commissions & Incentives
4.22
3.31
Freight and Forwarding
27.72
15.00
Handling and Clearing Charges
1.69
0.00
Other Selling Expenses
2.01
0.41
Miscellaneous Expenses
1.26
0.03
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
1.26
0.03
Less: Expenses Capitalised
NA
NA
Total Expenditure
705.47
335.86
Operating Profit (Excl OI)
169.93
64.85
Interest Received
8.42
0.04
Profit on sale of Fixed Assets
0.10
0.02
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
3.38
Operating Profit
184.80
76.97
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
18.10
6.93
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
116.84
56.96
Exceptional Income / Expenses
NA
NA
Profit Before Tax
116.84
56.96
Provision for Tax
36.19
16.08
Current Income Tax
37.28
14.60
Profit After Tax
80.65
40.88
Other Consolidated Items
NA
1.78
Consolidated Net Profit
80.65
42.66
Profit Balance B/F
40.88
NA
Appropriations
121.53
42.66
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-26.53
NA
Earnings Per Share
3.93
2.84