Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
0.25
1.34
Revenue from property development
NA
NA
Other Operational Income
9.27
3.85
Increase/Decrease in Stock
-3.79
-2.00
Raw Material Consumed
126.30
137.56
Opening Raw Materials
34.30
26.30
Purchases Raw Materials
121.22
145.56
Closing Raw Materials
29.21
34.30
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
4.23
3.37
Electricity & Power
4.23
3.37
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
68.13
54.70
Contributions to EPF & Pension Funds
3.81
4.19
Workmen and Staff Welfare Expenses
0.24
0.27
Other Employees Cost
0.39
0.00
Other Manufacturing Expenses
5.26
4.74
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
4.78
4.13
Packing Material Consumed
NA
NA
General and Administration Expenses
94.97
84.89
Rent , Rates & Taxes
13.03
11.94
Printing and stationery
1.27
1.05
Professional and legal fees
16.27
14.62
Traveling and conveyance
13.05
10.22
Other Administration
49.44
45.10
Selling and Distribution Expenses
87.02
59.42
Advertisement & Sales Promotion
44.00
25.59
Sales Commissions & Incentives
1.98
1.53
Freight and Forwarding
41.04
32.31
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
20.29
16.57
Bad debts /advances written off
0.72
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
0.02
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
19.56
16.57
Less: Expenses Capitalised
NA
NA
Total Expenditure
406.86
363.71
Operating Profit (Excl OI)
223.42
200.58
Interest Received
36.81
24.96
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
3.09
3.25
Operating Profit
264.09
229.20
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
242.50
214.32
Exceptional Income / Expenses
NA
NA
Profit Before Tax
242.50
214.32
Provision for Tax
60.95
52.95
Current Income Tax
57.83
49.80
Profit After Tax
181.55
161.37
Other Consolidated Items
NA
NA
Consolidated Net Profit
181.55
161.37
Profit Balance B/F
564.06
405.86
Appropriations
745.61
567.23
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
12.00
3.17
Equity Dividend %
10.00
10.00
Earnings Per Share
15.13
13.44