Particulars
Mar 2025
Mar 2024
Gross Sales
3020.20
2893.64
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
3020.20
2893.64
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-367.87
-71.65
Raw Material Consumed
633.30
982.15
Opening Raw Materials
410.20
521.58
Purchases Raw Materials
252.20
870.77
Closing Raw Materials
29.10
410.20
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.14
0.96
Electricity & Power
0.14
0.96
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
27.10
11.48
Contributions to EPF & Pension Funds
0.26
0.18
Workmen and Staff Welfare Expenses
1.13
0.99
Other Employees Cost
15.25
10.87
Other Manufacturing Expenses
2128.33
1543.42
Sub-contracted / Out sourced services
899.37
NA
Processing Charges
1180.41
1495.50
Repairs and Maintenance
0.06
0.05
Packing Material Consumed
NA
NA
General and Administration Expenses
53.37
60.51
Rent , Rates & Taxes
0.08
NA
Printing and stationery
2.34
1.51
Professional and legal fees
23.23
31.37
Traveling and conveyance
3.67
0.80
Other Administration
22.52
25.02
Selling and Distribution Expenses
3.02
0.12
Advertisement & Sales Promotion
NA
0.12
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
3.02
0.01
Miscellaneous Expenses
163.49
74.44
Bad debts /advances written off
137.82
43.31
Provision for doubtful debts
22.11
16.42
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
3.56
14.71
Less: Expenses Capitalised
NA
NA
Total Expenditure
2657.51
2613.47
Operating Profit (Excl OI)
362.69
280.17
Interest Received
7.64
13.34
Profit on sale of Fixed Assets
61.67
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
445.92
327.07
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
83.88
86.21
Intereston Fixed deposits
NA
NA
Bank Charges etc
44.76
20.66
Profit Before Taxation & Exceptional Items
186.53
112.53
Exceptional Income / Expenses
NA
NA
Profit Before Tax
186.53
112.53
Provision for Tax
65.18
1.11
Current Income Tax
42.00
28.50
Profit After Tax
121.35
111.42
Other Consolidated Items
NA
NA
Consolidated Net Profit
121.36
111.42
Profit Balance B/F
837.63
727.63
Appropriations
958.99
839.05
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
1.16
1.43
Earnings Per Share
2.13
2.10