Particulars
Mar 2025
Mar 2024
Gross Sales
6553.67
5175.53
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
228.82
188.93
Revenue from property development
NA
NA
Other Operational Income
11.23
5.10
Increase/Decrease in Stock
-228.23
27.67
Raw Material Consumed
5011.08
3815.57
Opening Raw Materials
611.18
529.04
Purchases Raw Materials
5041.75
3897.72
Closing Raw Materials
641.84
611.19
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
48.55
41.71
Electricity & Power
48.55
41.71
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
632.59
523.48
Salaries, Wages & Bonus
599.80
488.24
Contributions to EPF & Pension Funds
18.06
17.56
Workmen and Staff Welfare Expenses
13.96
16.23
Other Employees Cost
0.78
1.45
Other Manufacturing Expenses
63.92
65.54
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
11.54
17.34
Packing Material Consumed
30.04
31.43
General and Administration Expenses
106.44
108.10
Rent , Rates & Taxes
4.84
4.75
Printing and stationery
2.69
2.05
Professional and legal fees
28.39
47.18
Traveling and conveyance
59.73
42.86
Other Administration
7.01
6.59
Selling and Distribution Expenses
72.61
74.03
Advertisement & Sales Promotion
13.56
1.47
Sales Commissions & Incentives
NA
4.09
Freight and Forwarding
26.35
29.08
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
32.70
39.39
Miscellaneous Expenses
138.59
102.01
Bad debts /advances written off
7.96
21.08
Provision for doubtful debts
40.26
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
2.05
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
90.37
78.88
Less: Expenses Capitalised
NA
NA
Total Expenditure
5845.56
4758.10
Operating Profit (Excl OI)
708.11
417.43
Interest Received
3.03
2.08
Dividend Received
0.08
0.14
Profit on sale of Fixed Assets
9.14
1.79
Profits on sale of Investments
NA
NA
Provision Written Back
0.71
33.82
Foreign Exchange Gains
1.85
NA
Operating Profit
722.93
455.25
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
125.78
122.59
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
501.13
246.81
Exceptional Income / Expenses
NA
-69.92
Profit Before Tax
501.13
176.89
Provision for Tax
130.00
51.79
Current Income Tax
141.43
4.29
Profit After Tax
371.13
125.10
Other Consolidated Items
NA
NA
Consolidated Net Profit
371.13
125.10
Profit Balance B/F
318.79
193.69
Appropriations
689.92
318.79
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
20.57
NA
Equity Dividend %
100.00
60.00
Earnings Per Share
21.62
7.30