Particulars
Mar 2025
Mar 2024
Operating Income
3388.50
3327.98
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
3048.92
3327.98
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Operating Income (Net)
3388.50
3327.98
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
315.63
NA
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
315.63
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.27
1.01
Electricity & Power
1.27
1.01
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
17.43
19.21
Contributions to EPF & Pension Funds
2.11
2.19
Workmen and Staff Welfare Expenses
17.80
19.08
Other Employees Cost
0.58
0.53
Operating Expenses
2847.27
3149.12
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
Other Mfg Exp
2847.27
3149.12
General and Administration Expenses
41.37
45.22
Rent , Rates & Taxes
10.98
13.12
Printing and stationery
0.85
0.81
Professional and legal fees
5.41
4.55
Traveling and conveyance
2.83
3.74
Other Administration
12.35
15.05
Selling and Distribution Expenses
13.68
18.99
Advertisement & Sales Promotion
0.26
0.37
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
13.41
18.62
Miscellaneous Expenses
22.11
3.81
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
1.23
NA
Other Miscellaneous Expenses
20.88
3.81
Less: Expenses Capitalised
NA
NA
Total Expenditure
3279.25
3259.16
Operating Profit (Excl OI)
109.24
68.82
Interest Received
11.77
10.39
Dividend Received
0.41
0.32
Profit on sale of Fixed Assets
5.20
7.41
Profits on sale of Investments
NA
2.01
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
128.61
93.06
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
6.32
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
36.08
54.53
Exceptional Income / Expenses
NA
NA
Profit Before Tax
36.08
54.53
Provision for Tax
12.96
17.67
Current Income Tax
10.35
13.41
Profit After Tax
23.12
36.86
Other Consolidated Items
NA
NA
Consolidated Net Profit
23.12
36.86
Profit Balance B/F
579.40
542.54
Appropriations
602.52
579.40
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
1.10
1.75