Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
19.97
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-2.29
NA
Raw Material Consumed
NA
NA
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.61
0.63
Electricity & Power
0.61
0.63
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
2.65
2.22
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
18.97
0.51
Sub-contracted / Out sourced services
18.48
NA
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
NA
NA
General and Administration Expenses
3.19
7.71
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.34
0.62
Professional and legal fees
0.09
0.17
Traveling and conveyance
0.45
0.72
Other Administration
2.31
6.21
Selling and Distribution Expenses
0.33
0.39
Advertisement & Sales Promotion
0.26
0.26
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
0.07
0.13
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.48
4.00
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
NA
NA
Other Miscellaneous Expenses
1.48
4.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
24.93
15.45
Operating Profit (Excl OI)
-3.30
4.51
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
0.80
4.74
Exceptional Income / Expenses
NA
NA
Profit Before Tax
0.80
4.74
Other Consolidated Items
NA
NA
Consolidated Net Profit
0.64
4.74
Profit Balance B/F
-2.42
-7.16
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
0.02
0.52