Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
247.74
251.25
182.94
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
1.55
1.21
2.10
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
247.74
251.25
182.94
Increase/Decrease in Stock
-20.20
14.59
10.39
Raw Material Consumed
256.54
225.94
162.92
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
256.54
225.94
162.92
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.18
0.19
0.18
Electricity & Power
0.08
0.06
0.05
Oil, Fuel & Natural gas
0.11
0.13
0.13
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.73
2.89
2.68
Salaries, Wages & Bonus
2.58
2.74
2.56
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
0.14
0.16
0.11
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.24
0.12
0.24
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
NA
0.01
NA
Repairs and Maintenance
0.24
0.11
0.24
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
2.43
2.32
1.93
Rent , Rates & Taxes
0.90
0.85
0.74
Printing and stationery
0.01
0.01
0.01
Professional and legal fees
1.24
1.22
0.99
Traveling and conveyance
0.20
0.14
0.13
Other Administration
0.09
0.10
0.06
Selling and Distribution Expenses
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
NA
NA
NA
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
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
241.92
246.05
178.34
Operating Profit (Excl OI)
5.82
5.20
4.60
Dividend Received
0.01
0.01
0.01
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
0.03
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
5.83
5.23
4.61
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
0.55
0.70
0.47
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.01
0.02
0.01
Other Interest
0.61
0.54
0.61
Profit Before Taxation & Exceptional Items
3.13
3.55
3.04
Exceptional Income / Expenses
-0.51
-0.12
-0.07
Profit Before Tax
2.62
3.43
2.97
Provision for Tax
0.75
0.87
0.82
Current Income Tax
0.94
0.83
0.83
Deferred Tax
-0.19
0.05
-0.01
Profit After Tax
1.87
2.56
2.14
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
1.87
2.56
2.14
Profit Balance B/F
33.63
4.47
2.32
Appropriations
35.50
7.03
4.47
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
0.18
0.25
0.21