Particulars
Mar 2025
Mar 2024
Operating Income
6894.32
5200.81
Job Work/ Contract Receipts
3142.47
1940.23
Processing Charges / Service Income
3742.67
3251.31
Revenue from property development
NA
NA
Other Operational Income
9.18
9.27
Operating Income (Net)
6894.32
5200.81
Increase/Decrease in Stock
3.63
-1.44
Raw Material Consumed
72.88
90.54
Opening Raw Materials
NA
NA
Purchases Raw Materials
72.88
90.54
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.18
3.00
Electricity & Power
3.18
3.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
6382.54
4767.26
Salaries, Wages & Bonus
5845.91
4344.13
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
536.63
423.13
Operating Expenses
7.24
5.92
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
101.65
98.52
Rent , Rates & Taxes
16.07
15.34
Printing and stationery
3.93
4.78
Professional and legal fees
14.72
13.24
Traveling and conveyance
11.77
12.36
Other Administration
36.74
34.04
Selling and Distribution Expenses
1.84
1.71
Advertisement & Sales Promotion
1.84
1.71
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
7.00
6.39
Bad debts /advances written off
NA
NA
Provision for doubtful debts
3.15
2.50
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
3.85
3.89
Less: Expenses Capitalised
NA
NA
Total Expenditure
6579.97
4971.89
Operating Profit (Excl OI)
314.35
228.91
Interest Received
7.22
12.06
Profit on sale of Fixed Assets
0.35
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
322.35
241.40
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
108.65
89.59
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
150.40
99.25
Exceptional Income / Expenses
NA
NA
Profit Before Tax
150.40
99.25
Provision for Tax
-27.97
-26.46
Profit After Tax
178.37
125.71
Other Consolidated Items
NA
NA
Consolidated Net Profit
178.37
125.71
Profit Balance B/F
527.23
401.52
Appropriations
705.59
527.23
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
8.79
12.39