Particulars
Mar 2025
Mar 2024
Operating Income
2058.16
1156.25
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
1419.85
448.34
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Operating Income (Net)
2058.16
1156.25
Increase/Decrease in Stock
49.59
-82.19
Raw Material Consumed
574.16
774.73
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
574.16
774.73
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.47
0.45
Electricity & Power
0.47
0.45
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
16.49
7.08
Contributions to EPF & Pension Funds
0.86
0.27
Workmen and Staff Welfare Expenses
0.89
0.50
Other Employees Cost
0.27
0.13
Operating Expenses
1248.65
343.87
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
Other Mfg Exp
1248.65
343.87
General and Administration Expenses
13.21
11.61
Rent , Rates & Taxes
2.83
3.71
Printing and stationery
0.28
0.15
Professional and legal fees
0.48
1.22
Traveling and conveyance
4.80
2.42
Other Administration
4.51
3.87
Selling and Distribution Expenses
2.56
0.44
Advertisement & Sales Promotion
1.42
0.44
Sales Commissions & Incentives
0.54
NA
Freight and Forwarding
0.57
NA
Handling and Clearing Charges
0.04
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
9.37
6.77
Bad debts /advances written off
5.85
5.16
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
2.22
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
1.30
1.61
Less: Expenses Capitalised
NA
NA
Total Expenditure
1916.51
1063.64
Operating Profit (Excl OI)
141.65
92.60
Interest Received
0.04
0.08
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
0.47
NA
Provision Written Back
1.51
NA
Foreign Exchange Gains
NA
NA
Operating Profit
143.66
92.69
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
17.07
13.42
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
118.60
67.65
Exceptional Income / Expenses
NA
NA
Profit Before Tax
118.60
67.65
Provision for Tax
30.51
19.03
Current Income Tax
29.39
20.40
Profit After Tax
88.09
48.62
Other Consolidated Items
NA
NA
Consolidated Net Profit
88.09
48.62
Profit Balance B/F
39.41
15.27
Appropriations
127.50
63.89
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
NA
24.49
Earnings Per Share
10.75
8.48