Particulars
Mar 2025
Mar 2024
Gross Sales
4056.67
2455.78
Job Work/ Contract Receipts
NA
8.11
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
8.94
4.16
Increase/Decrease in Stock
-161.90
-71.41
Raw Material Consumed
4049.67
2445.13
Opening Raw Materials
67.04
163.99
Purchases Raw Materials
547.48
876.41
Closing Raw Materials
90.84
67.04
Other Direct Purchases / Brought in cost
3525.99
1471.76
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.03
0.47
Electricity & Power
0.03
0.47
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
3.48
5.02
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
NA
0.05
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
69.93
39.22
Sub-contracted / Out sourced services
NA
NA
Processing Charges
NA
35.78
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
24.71
6.37
Rent , Rates & Taxes
0.55
0.81
Printing and stationery
NA
0.05
Professional and legal fees
NA
2.40
Traveling and conveyance
NA
0.17
Other Administration
24.16
2.94
Selling and Distribution Expenses
NA
2.42
Advertisement & Sales Promotion
NA
0.15
Sales Commissions & Incentives
NA
1.09
Freight and Forwarding
NA
1.13
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.06
Miscellaneous Expenses
NA
3.68
Bad debts /advances written off
NA
1.10
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
0.03
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.00
2.55
Less: Expenses Capitalised
NA
NA
Total Expenditure
3985.92
2430.95
Operating Profit (Excl OI)
70.75
24.83
Interest Received
3.53
1.10
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
74.29
25.93
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
69.12
21.28
Exceptional Income / Expenses
-15.60
NA
Profit Before Tax
53.51
21.28
Provision for Tax
20.52
-0.19
Current Income Tax
17.87
NA
Profit After Tax
32.99
21.47
Other Consolidated Items
NA
NA
Consolidated Net Profit
32.99
21.47
Profit Balance B/F
50.99
28.61
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-306.60
-0.92
Earnings Per Share
1.40
6.02