Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
603.38
501.76
527.90
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
18.03
10.90
7.65
Revenue from property development
NA
NA
NA
Other Operational Income
65.50
64.20
53.24
Net Sales
603.38
501.76
527.90
Increase/Decrease in Stock
-32.67
-14.15
-62.14
Raw Material Consumed
413.19
328.32
392.92
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
413.19
328.32
392.92
Other raw material cost
0.00
0.00
0.00
Electricity & Power
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
13.33
11.84
9.60
Salaries, Wages & Bonus
12.87
10.69
8.59
Contributions to EPF & Pension Funds
0.01
0.01
0.01
Workmen and Staff Welfare Expenses
0.40
0.38
0.74
Other Employees Cost
0.05
0.77
0.25
Other Manufacturing Expenses
79.81
67.02
98.74
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.32
0.07
0.38
Packing Material Consumed
1.63
4.54
9.86
Other Mfg Exp
77.86
62.41
88.50
General and Administration Expenses
29.61
29.31
27.24
Rent , Rates & Taxes
2.11
1.77
1.48
Printing and stationery
0.25
0.35
0.25
Professional and legal fees
12.88
12.25
5.18
Traveling and conveyance
5.53
5.80
4.39
Other Administration
8.78
8.93
15.73
Selling and Distribution Expenses
17.16
34.12
21.85
Advertisement & Sales Promotion
1.22
9.39
0.41
Sales Commissions & Incentives
15.77
24.67
21.29
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.17
0.07
0.16
Miscellaneous Expenses
25.74
18.53
NA
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
25.74
18.53
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
546.17
474.99
488.20
Operating Profit (Excl OI)
57.21
26.77
39.70
Interest Received
0.11
0.00
0.24
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
0.22
NA
NA
Foreign Exchange Gains
4.12
4.08
0.46
Operating Profit
61.66
30.86
40.40
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
2.25
3.00
1.93
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.07
0.21
0.18
Other Interest
1.89
0.83
0.84
Profit Before Taxation & Exceptional Items
56.13
25.28
35.60
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
56.13
25.28
35.60
Provision for Tax
14.22
6.34
9.83
Current Income Tax
14.55
6.48
9.71
Deferred Tax
-0.33
-0.14
0.12
Profit After Tax
41.91
18.94
25.77
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
41.91
18.94
25.77
Profit Balance B/F
123.24
104.31
74.70
Appropriations
165.16
123.24
100.46
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
55.08
NA
-3.84
Earnings Per Share
6.52
21.71
29.55