Particulars
Mar 2025
Mar 2024
Gross Sales
2050.50
2014.80
Job Work/ Contract Receipts
0.40
0.20
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
77.40
72.60
Increase/Decrease in Stock
-12.40
-26.70
Raw Material Consumed
1124.90
1141.10
Opening Raw Materials
393.00
405.00
Purchases Raw Materials
1104.10
1129.10
Closing Raw Materials
372.20
393.00
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
55.20
37.90
Electricity & Power
55.20
37.90
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
130.30
118.50
Salaries, Wages & Bonus
120.40
108.90
Contributions to EPF & Pension Funds
4.40
3.80
Workmen and Staff Welfare Expenses
4.60
5.00
Other Employees Cost
0.90
0.80
Other Manufacturing Expenses
273.70
251.40
Sub-contracted / Out sourced services
171.20
162.80
Repairs and Maintenance
17.20
15.50
Packing Material Consumed
NA
NA
General and Administration Expenses
90.70
72.50
Rent , Rates & Taxes
11.80
8.00
Printing and stationery
6.50
5.40
Professional and legal fees
40.10
31.50
Traveling and conveyance
15.20
13.60
Other Administration
13.10
10.70
Selling and Distribution Expenses
74.20
64.80
Advertisement & Sales Promotion
1.30
1.80
Sales Commissions & Incentives
24.40
28.80
Freight and Forwarding
48.50
33.20
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
1.00
Miscellaneous Expenses
9.00
11.30
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
0.20
0.30
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
8.80
11.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
1745.60
1670.80
Operating Profit (Excl OI)
304.90
344.00
Interest Received
26.60
19.20
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
15.90
20.90
Operating Profit
350.70
389.40
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Bank Charges etc
7.60
11.40
Profit Before Taxation & Exceptional Items
207.80
282.60
Exceptional Income / Expenses
NA
NA
Profit Before Tax
207.80
282.60
Provision for Tax
50.30
80.60
Current Income Tax
57.00
81.80
Profit After Tax
157.50
202.00
Other Consolidated Items
-0.10
-0.10
Consolidated Net Profit
157.40
201.90
Profit Balance B/F
1184.50
995.50
Appropriations
1341.90
1197.40
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
15.50
12.90
Equity Dividend %
20.00
18.00
Earnings Per Share
18.30
23.48