Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
7657.80
3312.60
51.40
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
1.10
0.50
51.40
Net Sales
7657.80
3312.60
51.40
Increase/Decrease in Stock
22.00
-37.40
NA
Raw Material Consumed
6603.60
2828.50
NA
Opening Raw Materials
19.40
NA
NA
Purchases Raw Materials
814.10
810.00
NA
Closing Raw Materials
37.60
19.40
NA
Other Direct Purchases / Brought in cost
5807.70
2037.90
NA
Other raw material cost
0.00
0.00
0.00
Electricity & Power
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
78.30
48.50
0.40
Salaries, Wages & Bonus
67.90
44.50
0.40
Contributions to EPF & Pension Funds
2.10
1.80
NA
Workmen and Staff Welfare Expenses
8.30
2.20
NA
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
58.30
59.40
NA
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.40
0.30
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
57.90
59.10
0.00
General and Administration Expenses
106.00
84.40
1.00
Rent , Rates & Taxes
2.90
1.70
NA
Printing and stationery
1.20
0.70
NA
Professional and legal fees
10.20
8.80
0.80
Traveling and conveyance
1.10
0.70
NA
Other Administration
90.00
72.10
0.20
Selling and Distribution Expenses
100.90
33.10
NA
Advertisement & Sales Promotion
5.70
2.80
NA
Sales Commissions & Incentives
80.80
23.90
NA
Freight and Forwarding
0.10
0.10
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
14.30
6.30
0.00
Miscellaneous Expenses
1.10
1.50
0.10
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
1.50
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
1.10
0.00
0.10
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
6970.20
3018.00
1.50
Operating Profit (Excl OI)
687.60
294.60
49.90
Interest Received
14.40
NA
NA
Profit on sale of Fixed Assets
0.40
NA
NA
Profits on sale of Investments
0.40
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
0.80
NA
NA
Operating Profit
723.30
294.60
49.90
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.40
0.20
NA
Other Interest
11.00
4.40
0.00
Profit Before Taxation & Exceptional Items
684.30
267.40
49.90
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
684.30
267.40
49.90
Provision for Tax
18.60
18.50
36.30
Current Income Tax
7.40
4.40
NA
Deferred Tax
13.10
14.10
36.30
Profit After Tax
665.70
248.90
13.60
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
665.70
248.90
13.60
Adjustments to PAT
NA
0.10
NA
Profit Balance B/F
206.70
-42.20
-55.80
Appropriations
872.40
206.80
-42.20
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
2.86
25.98
2.85