Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
137.07
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
157.90
Increase/Decrease in Stock
-0.53
14.91
Raw Material Consumed
172.16
91.16
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
172.16
91.16
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.31
0.23
Electricity & Power
0.31
0.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.03
Salaries, Wages & Bonus
91.23
32.06
Contributions to EPF & Pension Funds
1.31
0.12
Workmen and Staff Welfare Expenses
2.05
0.54
Other Employees Cost
1.50
1.25
Other Manufacturing Expenses
20.68
NA
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
0.00
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
16.91
9.85
Rent , Rates & Taxes
3.00
1.94
Printing and stationery
0.44
0.18
Professional and legal fees
6.87
4.88
Traveling and conveyance
1.55
0.64
Other Administration
5.04
2.21
Selling and Distribution Expenses
1.13
0.27
Advertisement & Sales Promotion
1.02
0.08
Sales Commissions & Incentives
0.11
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.20
Miscellaneous Expenses
0.18
2.31
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
0.03
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.18
2.28
Less: Expenses Capitalised
NA
NA
Total Expenditure
306.92
152.70
Operating Profit (Excl OI)
20.11
14.92
Interest Received
0.52
0.07
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
0.25
1.30
Foreign Exchange Gains
1.13
0.02
Operating Profit
22.01
16.31
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
17.14
15.05
Exceptional Income / Expenses
NA
NA
Profit Before Tax
13.25
15.05
Provision for Tax
5.75
4.40
Current Income Tax
6.07
4.20
Profit After Tax
7.51
10.65
Other Consolidated Items
NA
0.11
Consolidated Net Profit
7.51
10.76
Profit Balance B/F
17.20
6.55
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
3.74
5.91