Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
217.88
86.86
Revenue from property development
NA
NA
Other Operational Income
14.17
6.30
Increase/Decrease in Stock
-21.85
-15.15
Raw Material Consumed
318.48
318.34
Opening Raw Materials
22.55
15.15
Purchases Raw Materials
287.40
283.04
Closing Raw Materials
14.76
22.55
Other Direct Purchases / Brought in cost
23.30
42.71
Other raw material cost
0.00
0.00
Power & Fuel Cost
18.94
18.80
Electricity & Power
18.94
18.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
50.82
25.07
Contributions to EPF & Pension Funds
2.83
2.17
Workmen and Staff Welfare Expenses
1.83
1.02
Other Employees Cost
0.21
5.07
Other Manufacturing Expenses
87.60
35.63
Sub-contracted / Out sourced services
46.42
4.47
Repairs and Maintenance
4.29
4.21
Packing Material Consumed
2.30
4.26
General and Administration Expenses
27.25
19.00
Rent , Rates & Taxes
5.93
1.61
Printing and stationery
0.60
0.27
Professional and legal fees
2.31
0.85
Traveling and conveyance
8.18
3.32
Other Administration
9.98
12.75
Selling and Distribution Expenses
24.44
32.66
Advertisement & Sales Promotion
0.16
0.19
Sales Commissions & Incentives
8.17
7.09
Freight and Forwarding
16.11
25.38
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.68
0.32
Bad debts /advances written off
1.38
0.26
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
0.06
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.31
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
512.23
442.94
Operating Profit (Excl OI)
57.49
54.51
Interest Received
1.77
0.84
Profit on sale of Fixed Assets
NA
1.15
Profits on sale of Investments
NA
NA
Provision Written Back
NA
0.57
Foreign Exchange Gains
0.07
NA
Operating Profit
59.92
59.09
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
11.72
10.77
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
30.35
33.66
Exceptional Income / Expenses
NA
NA
Profit Before Tax
30.35
33.66
Provision for Tax
9.62
10.14
Current Income Tax
10.14
11.14
Profit After Tax
20.74
23.51
Minority Interest
-0.25
-0.20
Other Consolidated Items
NA
NA
Consolidated Net Profit
20.49
23.32
Profit Balance B/F
69.14
45.83
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
20.21
NA
Earnings Per Share
2.68
23.08