Particulars
Mar 2025
Mar 2024
Gross Sales
2842.27
2216.98
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-556.49
32.26
Raw Material Consumed
2106.49
1230.27
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
2106.49
1230.27
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
64.14
38.14
Contributions to EPF & Pension Funds
0.61
0.99
Workmen and Staff Welfare Expenses
1.06
1.42
Other Employees Cost
2.17
1.58
Other Manufacturing Expenses
27.15
6.08
Sub-contracted / Out sourced services
NA
NA
Processing Charges
21.56
NA
Repairs and Maintenance
5.59
0.56
Packing Material Consumed
NA
NA
General and Administration Expenses
72.95
52.22
Rent , Rates & Taxes
11.36
1.28
Printing and stationery
NA
NA
Professional and legal fees
16.71
19.78
Traveling and conveyance
7.63
7.62
Other Administration
35.14
22.21
Selling and Distribution Expenses
76.08
26.67
Advertisement & Sales Promotion
60.04
21.68
Sales Commissions & Incentives
1.79
2.05
Freight and Forwarding
10.53
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
3.72
2.94
Miscellaneous Expenses
65.82
16.84
Bad debts /advances written off
0.83
NA
Provision for doubtful debts
16.03
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
48.96
16.84
Less: Expenses Capitalised
NA
NA
Total Expenditure
1859.98
1406.47
Operating Profit (Excl OI)
982.29
810.51
Interest Received
11.00
30.64
Dividend Received
0.53
0.50
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
0.12
Foreign Exchange Gains
12.49
12.13
Operating Profit
1086.83
894.58
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
0.07
NA
Profit Before Taxation & Exceptional Items
993.68
850.36
Exceptional Income / Expenses
NA
NA
Profit Before Tax
1007.86
845.80
Provision for Tax
243.46
216.73
Current Income Tax
259.54
215.70
Profit After Tax
764.40
629.07
Other Consolidated Items
NA
NA
Consolidated Net Profit
767.20
629.07
Profit Balance B/F
1494.31
1235.19
Appropriations
2261.51
1864.26
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
27.86
369.95
Earnings Per Share
7.51
317.23