Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
156.81
169.32
171.52
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
109.61
135.86
165.51
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
156.81
169.32
171.52
Increase/Decrease in Stock
0.18
-0.21
-0.48
Raw Material Consumed
26.88
17.80
3.60
Opening Raw Materials
1.83
0.63
NA
Purchases Raw Materials
33.13
18.99
4.23
Closing Raw Materials
8.07
1.83
0.63
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.83
9.22
11.69
Electricity & Power
7.53
8.90
11.52
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.30
0.33
0.17
Employee Cost
15.44
15.24
12.28
Salaries, Wages & Bonus
13.27
13.28
10.82
Contributions to EPF & Pension Funds
0.93
0.93
0.86
Workmen and Staff Welfare Expenses
0.32
0.32
0.36
Other Employees Cost
0.93
0.71
0.25
Other Manufacturing Expenses
79.17
94.42
110.85
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.80
0.59
0.65
Packing Material Consumed
5.77
5.64
8.52
Other Mfg Exp
72.60
88.19
101.68
General and Administration Expenses
17.54
17.96
18.57
Rent , Rates & Taxes
2.42
2.16
1.08
Printing and stationery
0.09
0.18
0.12
Professional and legal fees
1.80
1.59
0.93
Traveling and conveyance
2.12
1.93
1.98
Other Administration
9.49
10.54
13.17
Selling and Distribution Expenses
4.99
4.04
6.91
Advertisement & Sales Promotion
0.13
0.26
0.29
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
4.12
3.78
6.62
Other Selling Expenses
0.74
0.00
0.00
Miscellaneous Expenses
0.10
0.07
0.22
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
0.10
0.07
0.22
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
152.12
158.52
163.64
Operating Profit (Excl OI)
4.69
10.80
7.88
Interest Received
2.12
2.06
2.38
Dividend Received
0.10
0.15
0.15
Profit on sale of Fixed Assets
0.26
0.01
NA
Profits on sale of Investments
1.47
1.56
NA
Provision Written Back
NA
0.07
0.05
Foreign Exchange Gains
NA
NA
NA
Operating Profit
8.64
14.64
10.45
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
0.94
1.47
0.60
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.25
0.08
0.05
Other Interest
1.38
0.44
1.59
Profit Before Taxation & Exceptional Items
1.87
8.07
4.48
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
1.87
8.07
4.48
Provision for Tax
0.35
1.86
0.87
Current Income Tax
0.29
1.72
0.74
Deferred Tax
-0.06
0.12
0.12
Profit After Tax
1.52
6.21
3.61
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
1.52
6.21
3.61
Profit Balance B/F
73.62
96.68
93.07
Appropriations
75.14
102.89
96.68
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
0.00
29.27
NA
Earnings Per Share
2.05
8.38
4.87