Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1846.02
1528.45
1646.58
Sales
1846.02
1528.45
1646.58
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
0.00
0.00
Net Sales
1846.02
1528.45
1646.58
Increase/Decrease in Stock
-103.36
-140.83
-179.38
Raw Material Consumed
1637.20
1395.81
1581.92
Opening Raw Materials
5.99
5.73
2.35
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
0.22
5.99
5.73
Other Direct Purchases / Brought in cost
1631.43
1396.07
1585.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.19
3.41
3.37
Electricity & Power
3.11
3.27
3.29
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.09
0.14
0.09
Employee Cost
46.43
37.30
31.78
Salaries, Wages & Bonus
43.97
35.54
30.91
Contributions to EPF & Pension Funds
0.69
0.37
0.23
Workmen and Staff Welfare Expenses
0.77
0.47
0.64
Other Employees Cost
0.99
0.92
0.00
Other Manufacturing Expenses
28.52
17.19
20.00
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
28.52
17.19
20.00
General and Administration Expenses
24.91
20.23
29.19
Rent , Rates & Taxes
4.39
1.52
6.93
Printing and stationery
1.26
2.14
1.83
Professional and legal fees
5.19
5.47
4.55
Traveling and conveyance
1.39
1.72
5.14
Other Administration
11.16
8.43
10.25
Selling and Distribution Expenses
26.17
27.68
23.88
Advertisement & Sales Promotion
4.87
9.67
7.08
Sales Commissions & Incentives
0.00
0.09
0.06
Freight and Forwarding
16.60
14.30
10.56
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
4.70
3.61
6.18
Miscellaneous Expenses
2.61
2.86
0.28
Bad debts /advances written off
0.18
NA
0.24
Provision for doubtful debts
0.01
1.50
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
2.42
1.36
0.03
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1665.66
1363.64
1511.04
Operating Profit (Excl OI)
180.35
164.81
135.54
Interest Received
1.13
0.84
0.43
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
1.26
NA
NA
Foreign Exchange Gains
5.28
4.12
6.61
Operating Profit
188.08
169.80
142.63
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
0.87
0.54
0.48
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
2.02
1.85
1.86
Other Interest
9.11
9.33
6.27
Depreciation
17.58
12.12
2.92
Profit Before Taxation & Exceptional Items
158.50
145.97
131.11
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
158.50
145.97
131.11
Provision for Tax
46.19
43.61
38.31
Current Income Tax
47.44
43.92
38.43
Deferred Tax
-1.26
-0.31
-0.13
Profit After Tax
112.31
102.36
92.81
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
112.31
102.36
92.81
Adjustments to PAT
-3.01
-3.15
-2.46
Profit Balance B/F
102.81
90.82
51.47
Appropriations
212.11
190.03
141.82
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
139.55
87.22
51.00
Earnings Per Share
0.23
0.29
3.55