Particulars
Mar 2025
Mar 2024
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
-5.07
-5.93
Raw Material Consumed
159.46
186.41
Opening Raw Materials
38.73
16.04
Purchases Raw Materials
159.39
209.11
Closing Raw Materials
38.67
38.73
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.90
0.77
Electricity & Power
0.90
0.77
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
41.73
41.49
Contributions to EPF & Pension Funds
1.44
1.48
Workmen and Staff Welfare Expenses
1.00
0.90
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
3.59
6.44
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
1.46
1.30
Packing Material Consumed
NA
NA
General and Administration Expenses
10.58
12.04
Rent , Rates & Taxes
0.65
0.55
Printing and stationery
0.17
0.13
Professional and legal fees
5.43
6.77
Traveling and conveyance
2.74
2.98
Other Administration
1.40
1.35
Selling and Distribution Expenses
27.64
25.14
Advertisement & Sales Promotion
2.32
2.07
Sales Commissions & Incentives
19.53
14.30
Freight and Forwarding
5.79
8.77
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
6.97
5.61
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
0.22
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
6.75
5.61
Less: Expenses Capitalised
NA
NA
Total Expenditure
248.22
274.35
Operating Profit (Excl OI)
40.70
58.54
Interest Received
19.04
13.34
Profit on sale of Fixed Assets
NA
0.00
Profits on sale of Investments
NA
NA
Provision Written Back
1.36
5.11
Foreign Exchange Gains
0.36
0.62
Operating Profit
65.55
81.55
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
2.20
6.15
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
56.88
69.08
Exceptional Income / Expenses
NA
NA
Profit Before Tax
56.88
69.08
Provision for Tax
13.15
19.70
Current Income Tax
13.59
17.53
Profit After Tax
43.73
49.38
Other Consolidated Items
NA
NA
Consolidated Net Profit
43.73
49.38
Profit Balance B/F
201.65
152.10
Appropriations
245.38
201.48
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
0.27
-0.17
Earnings Per Share
7.94
8.96