Particulars
Mar 2025
Mar 2024
Gross Sales
3851.58
1310.24
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
302.12
2.30
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-56.28
-9.65
Raw Material Consumed
3538.46
1228.38
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
3538.46
1228.38
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.21
0.48
Electricity & Power
1.21
0.48
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
26.66
40.44
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
0.73
0.58
Other Employees Cost
18.46
0.16
Other Manufacturing Expenses
2.37
2.24
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
1.66
1.23
Packing Material Consumed
NA
NA
General and Administration Expenses
215.24
64.21
Rent , Rates & Taxes
6.99
2.23
Printing and stationery
0.30
0.14
Professional and legal fees
34.65
14.05
Traveling and conveyance
17.32
9.99
Other Administration
155.61
37.46
Selling and Distribution Expenses
20.04
6.17
Advertisement & Sales Promotion
5.12
3.50
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
12.34
1.35
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
2.58
1.32
Miscellaneous Expenses
7.03
0.86
Bad debts /advances written off
0.36
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
4.94
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
1.73
0.86
Less: Expenses Capitalised
NA
NA
Total Expenditure
3773.91
1333.87
Operating Profit (Excl OI)
77.67
-23.62
Interest Received
81.16
4.31
Profit on sale of Fixed Assets
34.93
NA
Profits on sale of Investments
31.11
3.59
Provision Written Back
NA
NA
Foreign Exchange Gains
3.20
NA
Operating Profit
263.84
59.08
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
230.51
34.08
Exceptional Income / Expenses
NA
NA
Profit Before Tax
230.51
34.08
Provision for Tax
50.96
4.04
Current Income Tax
50.90
3.82
Profit After Tax
179.54
30.04
Minority Interest
-25.19
-5.74
Other Consolidated Items
NA
NA
Consolidated Net Profit
154.36
24.30
Adjustments to PAT
-13.99
NA
Profit Balance B/F
-30.76
-51.80
Appropriations
109.61
-27.50
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-4.69
3.26
Equity Dividend %
2.00
2.50
Earnings Per Share
0.44
1.44