Particulars
Mar 2025
Mar 2024
Gross Sales
2194.50
1778.26
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
2194.50
1778.26
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
NA
NA
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
6.26
6.96
Electricity & Power
6.04
6.73
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.22
0.23
Employee Cost
1377.38
1038.19
Salaries, Wages & Bonus
1339.52
1015.91
Contributions to EPF & Pension Funds
17.77
16.31
Workmen and Staff Welfare Expenses
20.09
5.97
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
9.29
43.08
Sub-contracted / Out sourced services
NA
NA
Processing Charges
4.34
36.57
Repairs and Maintenance
4.95
6.51
Packing Material Consumed
NA
NA
General and Administration Expenses
336.35
231.07
Rent , Rates & Taxes
23.27
38.21
Printing and stationery
5.57
6.76
Professional and legal fees
24.97
49.37
Traveling and conveyance
53.64
41.46
Other Administration
208.90
77.18
Selling and Distribution Expenses
7.27
12.70
Advertisement & Sales Promotion
3.49
11.84
Sales Commissions & Incentives
3.78
0.86
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
16.00
2.75
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
0.59
0.15
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
15.41
2.60
Less: Expenses Capitalised
NA
NA
Total Expenditure
1752.55
1334.75
Operating Profit (Excl OI)
441.95
443.52
Interest Received
5.65
5.40
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
0.93
0.85
Foreign Exchange Gains
2.52
0.27
Operating Profit
459.50
465.50
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
2.54
5.29
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
305.54
316.48
Exceptional Income / Expenses
NA
NA
Profit Before Tax
305.54
316.48
Provision for Tax
89.23
90.13
Current Income Tax
73.90
90.62
Profit After Tax
216.31
226.36
Other Consolidated Items
NA
NA
Consolidated Net Profit
216.31
226.36
Profit Balance B/F
108.37
67.07
Appropriations
324.67
293.43
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-15.74
184.43
Earnings Per Share
3.17
3.32