Particulars
Mar 2025
Mar 2024
Gross Sales
10948.27
4110.89
Job Work/ Contract Receipts
10873.63
3951.42
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
8.40
8.40
Increase/Decrease in Stock
NA
12.59
Raw Material Consumed
7034.01
3098.10
Opening Raw Materials
197.63
106.48
Purchases Raw Materials
7428.62
3069.22
Closing Raw Materials
599.35
197.63
Other Direct Purchases / Brought in cost
7.11
120.03
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.57
0.36
Electricity & Power
0.57
0.36
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
178.69
78.54
Contributions to EPF & Pension Funds
1.32
1.56
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1500.44
246.66
Sub-contracted / Out sourced services
NA
NA
Processing Charges
1488.47
242.76
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
NA
NA
General and Administration Expenses
186.49
115.52
Rent , Rates & Taxes
26.23
1.27
Printing and stationery
1.85
0.83
Professional and legal fees
26.80
23.28
Traveling and conveyance
10.26
4.45
Other Administration
4.03
64.32
Selling and Distribution Expenses
32.95
13.09
Advertisement & Sales Promotion
32.95
13.09
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
16.94
6.22
Bad debts /advances written off
NA
5.02
Provision for doubtful debts
12.25
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
4.69
1.20
Less: Expenses Capitalised
NA
NA
Total Expenditure
8951.41
3572.64
Operating Profit (Excl OI)
1996.86
538.25
Interest Received
43.07
12.05
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
2040.35
550.48
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
50.11
19.53
Intereston Fixed deposits
NA
NA
Bank Charges etc
25.60
9.53
Other Interest
147.74
31.95
Profit Before Taxation & Exceptional Items
1802.70
482.77
Exceptional Income / Expenses
NA
NA
Profit Before Tax
1802.70
482.77
Provision for Tax
470.61
121.87
Current Income Tax
462.12
121.10
Profit After Tax
1332.09
360.90
Other Consolidated Items
NA
NA
Consolidated Net Profit
1332.09
360.90
Profit Balance B/F
542.88
181.98
Appropriations
1874.97
542.88
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
321.30
NA
Earnings Per Share
7.83
277.62