Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
8896.33
5554.34
24.09
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
54.18
0.73
Net Sales
8896.33
5554.34
24.09
Increase/Decrease in Stock
251.22
2293.39
-16.87
Raw Material Consumed
7994.52
2485.18
22.05
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
7994.52
2485.18
22.05
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
NA
0.13
0.01
Electricity & Power
NA
0.13
0.01
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
52.31
2.83
0.21
Salaries, Wages & Bonus
52.25
2.83
0.21
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
0.06
NA
NA
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
3.00
0.49
NA
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.06
NA
0.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
2.94
0.49
0.00
General and Administration Expenses
21.25
13.42
1.84
Rent , Rates & Taxes
0.79
1.97
0.33
Printing and stationery
0.43
NA
NA
Professional and legal fees
15.99
8.68
1.35
Traveling and conveyance
1.46
2.08
NA
Other Administration
2.59
0.70
0.16
Selling and Distribution Expenses
11.07
1.39
0.02
Advertisement & Sales Promotion
0.23
0.41
0.02
Sales Commissions & Incentives
5.86
0.20
NA
Freight and Forwarding
2.35
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.63
0.77
0.00
Miscellaneous Expenses
0.27
2.21
0.06
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.00
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.27
2.21
0.06
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
8333.65
4799.03
7.33
Operating Profit (Excl OI)
562.68
755.31
16.76
Other Income
4.17
24.90
0.11
Interest Received
0.01
0.81
0.11
Dividend Received
NA
0.00
NA
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
566.85
780.21
16.88
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.59
0.04
NA
Other Interest
0.09
0.00
0.00
Profit Before Taxation & Exceptional Items
561.97
779.85
16.88
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
561.97
779.85
16.88
Provision for Tax
38.29
48.63
3.00
Current Income Tax
38.90
48.44
3.00
Profit After Tax
523.67
731.21
13.88
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
523.67
731.21
13.88
Adjustments to PAT
0.27
NA
NA
Profit Balance B/F
739.19
7.98
-5.94
Appropriations
1263.14
739.19
7.93
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
54.72
NA
NA
Earnings Per Share
0.38
13.16
0.25