Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
160.05
132.22
55.20
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
100.35
79.24
35.03
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
160.05
132.22
55.20
Increase/Decrease in Stock
-26.50
-1.79
1.66
Raw Material Consumed
128.96
93.15
29.97
Opening Raw Materials
3.28
2.65
2.40
Purchases Raw Materials
128.24
134.31
30.22
Closing Raw Materials
2.56
43.81
2.65
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
10.98
10.50
13.19
Electricity & Power
10.98
10.50
13.19
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8.19
0.30
0.36
Salaries, Wages & Bonus
8.19
0.30
0.36
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.00
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
2.99
3.41
2.67
Rent , Rates & Taxes
0.07
0.84
0.58
Printing and stationery
NA
NA
NA
Professional and legal fees
1.13
0.99
0.25
Traveling and conveyance
NA
NA
NA
Other Administration
1.61
0.96
1.82
Selling and Distribution Expenses
1.55
NA
NA
Advertisement & Sales Promotion
1.55
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
1.79
0.87
0.08
Bad debts /advances written off
1.28
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
0.50
0.87
0.08
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
127.95
106.44
47.93
Operating Profit (Excl OI)
32.09
25.77
7.27
Interest Received
0.32
1.26
0.64
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
32.42
27.17
7.93
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.98
0.49
0.41
Other Interest
3.54
1.26
1.11
Profit Before Taxation & Exceptional Items
23.21
20.38
-0.46
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
23.21
20.38
-0.46
Provision for Tax
5.94
4.81
-0.28
Current Income Tax
5.33
4.84
NA
Deferred Tax
0.60
-0.03
-0.11
Profit After Tax
17.27
15.57
-0.18
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
17.27
15.57
-0.18
Profit Balance B/F
16.88
1.31
1.49
Appropriations
34.15
16.87
1.31
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
6.77
6.11
-0.07
Adjusted EPS
6.77
6.11
-0.07