Particulars
Mar 2025
Mar 2024
Operating Income
2357.47
2372.59
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
2357.47
2372.59
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Operating Income (Net)
2357.47
2372.59
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
NA
NA
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.86
1.55
Electricity & Power
1.86
1.55
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
79.63
50.64
Contributions to EPF & Pension Funds
1.81
1.27
Workmen and Staff Welfare Expenses
3.34
3.38
Other Employees Cost
2.32
0.70
Operating Expenses
2031.68
1923.32
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
Other Mfg Exp
2031.68
1923.32
General and Administration Expenses
37.10
37.03
Rent , Rates & Taxes
7.66
5.70
Printing and stationery
0.18
0.27
Professional and legal fees
3.87
1.64
Traveling and conveyance
1.45
2.19
Other Administration
23.50
26.99
Selling and Distribution Expenses
2.80
0.62
Advertisement & Sales Promotion
2.76
0.62
Sales Commissions & Incentives
0.03
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
6.46
1.99
Bad debts /advances written off
NA
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
6.46
1.99
Less: Expenses Capitalised
NA
NA
Total Expenditure
2166.99
2020.49
Operating Profit (Excl OI)
190.49
352.10
Interest Received
20.34
15.02
Dividend Received
0.20
0.16
Profit on sale of Fixed Assets
11.90
2.36
Profits on sale of Investments
0.37
2.09
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
223.30
371.72
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
9.12
10.22
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
197.39
350.90
Exceptional Income / Expenses
NA
NA
Profit Before Tax
197.39
350.90
Provision for Tax
55.67
89.08
Current Income Tax
52.05
89.71
Profit After Tax
141.72
261.82
Other Consolidated Items
NA
NA
Consolidated Net Profit
141.72
261.82
Profit Balance B/F
297.04
222.77
Appropriations
438.76
484.60
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
NA
187.56
Earnings Per Share
6.74
13.92