Particulars
Mar 2025
Mar 2024
Gross Sales
2550.61
1251.33
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-312.05
-77.50
Raw Material Consumed
2386.63
1016.77
Opening Raw Materials
NA
NA
Purchases Raw Materials
5.43
2.80
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
2381.20
1013.96
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.28
0.86
Electricity & Power
1.28
0.86
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
73.16
58.19
Contributions to EPF & Pension Funds
3.99
2.97
Workmen and Staff Welfare Expenses
1.24
0.77
Other Employees Cost
0.56
1.40
Other Manufacturing Expenses
47.01
34.22
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
0.00
1.90
Packing Material Consumed
47.01
32.32
General and Administration Expenses
48.06
21.78
Rent , Rates & Taxes
17.23
12.91
Printing and stationery
NA
NA
Professional and legal fees
6.75
3.30
Traveling and conveyance
NA
NA
Other Administration
23.04
4.80
Selling and Distribution Expenses
44.24
28.65
Advertisement & Sales Promotion
38.07
24.33
Sales Commissions & Incentives
6.17
4.32
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
12.14
7.63
Bad debts /advances written off
2.40
NA
Provision for doubtful debts
NA
NA
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
9.74
7.63
Less: Expenses Capitalised
NA
NA
Total Expenditure
2306.27
1095.75
Operating Profit (Excl OI)
244.35
155.58
Interest Received
7.14
2.06
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
18.98
10.06
Operating Profit
271.34
167.91
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
20.61
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
240.22
147.29
Exceptional Income / Expenses
NA
NA
Profit Before Tax
240.22
147.29
Provision for Tax
61.02
39.04
Current Income Tax
61.72
38.97
Profit After Tax
179.19
108.25
Other Consolidated Items
NA
NA
Consolidated Net Profit
179.19
108.25
Profit Balance B/F
184.55
76.27
Appropriations
363.74
184.52
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
0.08
NA
Earnings Per Share
19.03
12.25