Particulars
Mar 2025
Mar 2024
Gross Sales
7343.37
6843.63
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
9.32
9.70
Increase/Decrease in Stock
48.97
5.19
Raw Material Consumed
6267.02
5731.80
Opening Raw Materials
225.28
382.66
Purchases Raw Materials
5956.27
5414.54
Closing Raw Materials
182.56
225.28
Other Direct Purchases / Brought in cost
268.03
159.89
Other raw material cost
0.00
0.00
Power & Fuel Cost
103.90
103.97
Electricity & Power
47.31
48.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
3.98
4.30
Employee Cost
160.61
131.53
Salaries, Wages & Bonus
146.99
119.40
Contributions to EPF & Pension Funds
10.53
9.43
Workmen and Staff Welfare Expenses
3.09
2.70
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
97.96
101.50
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
8.18
7.40
Packing Material Consumed
NA
NA
General and Administration Expenses
88.48
88.95
Rent , Rates & Taxes
0.62
0.32
Printing and stationery
4.84
1.08
Professional and legal fees
13.85
9.85
Traveling and conveyance
16.91
13.71
Other Administration
46.70
59.27
Selling and Distribution Expenses
80.84
41.27
Advertisement & Sales Promotion
32.33
20.65
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
15.95
9.49
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
32.57
11.12
Miscellaneous Expenses
15.32
17.25
Bad debts /advances written off
0.38
0.45
Provision for doubtful debts
2.54
4.90
Losson disposal of fixed assets(net)
NA
1.48
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
12.40
10.42
Less: Expenses Capitalised
NA
NA
Total Expenditure
6863.12
6221.45
Operating Profit (Excl OI)
480.25
622.18
Interest Received
53.06
29.14
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
1.33
Foreign Exchange Gains
11.92
10.58
Operating Profit
557.89
666.67
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
497.76
605.85
Exceptional Income / Expenses
NA
NA
Profit Before Tax
497.76
605.85
Provision for Tax
127.53
152.98
Current Income Tax
127.80
155.63
Profit After Tax
370.24
452.87
Share of Associate
-0.30
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
369.94
452.87
Profit Balance B/F
1470.21
1079.86
Appropriations
1840.14
1532.73
General Reserves
40.00
50.00
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
15.03
12.53
Equity Dividend %
30.00
30.00
Earnings Per Share
7.38
9.04