Particulars
Mar 2025
Mar 2024
Gross Sales
5492.30
5120.13
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
38.51
40.47
Increase/Decrease in Stock
12.46
-134.47
Raw Material Consumed
3270.75
3174.13
Opening Raw Materials
322.28
321.20
Purchases Raw Materials
1338.60
1418.43
Closing Raw Materials
308.90
322.28
Other Direct Purchases / Brought in cost
1918.77
1756.79
Other raw material cost
0.00
0.00
Power & Fuel Cost
45.49
53.52
Electricity & Power
45.49
53.52
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
794.19
759.66
Salaries, Wages & Bonus
741.03
714.25
Contributions to EPF & Pension Funds
40.37
37.05
Workmen and Staff Welfare Expenses
12.79
8.37
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
93.81
100.45
Sub-contracted / Out sourced services
NA
NA
Processing Charges
65.46
67.30
Repairs and Maintenance
17.61
17.87
Packing Material Consumed
NA
NA
General and Administration Expenses
206.48
200.59
Rent , Rates & Taxes
23.34
27.41
Printing and stationery
NA
NA
Professional and legal fees
40.37
45.81
Traveling and conveyance
118.49
105.54
Other Administration
15.08
13.17
Selling and Distribution Expenses
292.56
289.83
Advertisement & Sales Promotion
124.02
118.16
Sales Commissions & Incentives
18.67
13.56
Freight and Forwarding
79.51
71.81
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
70.36
86.30
Miscellaneous Expenses
75.10
70.53
Bad debts /advances written off
NA
5.44
Provision for doubtful debts
-0.53
1.31
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
75.63
63.78
Less: Expenses Capitalised
NA
NA
Total Expenditure
4790.85
4514.24
Operating Profit (Excl OI)
643.98
564.24
Interest Received
15.81
19.98
Profit on sale of Fixed Assets
2.56
3.90
Profits on sale of Investments
NA
NA
Provision Written Back
10.17
11.83
Foreign Exchange Gains
15.29
35.55
Operating Profit
691.01
636.82
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
11.07
3.52
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
512.13
461.25
Exceptional Income / Expenses
NA
NA
Profit Before Tax
512.13
461.25
Provision for Tax
132.34
117.35
Current Income Tax
133.83
116.25
Profit After Tax
379.79
343.90
Minority Interest
3.11
-1.83
Share of Associate
-2.45
0.01
Other Consolidated Items
NA
NA
Consolidated Net Profit
380.44
342.07
Profit Balance B/F
152.65
196.01
Appropriations
533.09
538.08
General Reserves
300.00
300.00
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
77.23
85.43
Equity Dividend %
30.00
50.00
Earnings Per Share
6.40
23.00