Particulars
Mar 2025
Mar 2024
Gross Sales
1785.30
2124.60
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
67.60
75.30
Revenue from property development
NA
NA
Other Operational Income
12.60
14.10
Increase/Decrease in Stock
-20.00
-86.10
Raw Material Consumed
991.70
1211.00
Opening Raw Materials
308.40
206.70
Purchases Raw Materials
757.40
1172.60
Closing Raw Materials
195.90
308.40
Other Direct Purchases / Brought in cost
121.80
140.10
Other raw material cost
0.00
0.00
Power & Fuel Cost
6.90
6.90
Electricity & Power
6.90
6.90
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
254.30
304.50
Salaries, Wages & Bonus
213.80
273.30
Contributions to EPF & Pension Funds
22.10
14.10
Workmen and Staff Welfare Expenses
18.40
17.10
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
24.90
37.00
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
15.20
16.10
Packing Material Consumed
NA
NA
General and Administration Expenses
128.70
145.30
Rent , Rates & Taxes
0.90
1.40
Printing and stationery
1.80
1.80
Professional and legal fees
16.80
20.10
Traveling and conveyance
72.60
67.60
Other Administration
33.60
51.20
Selling and Distribution Expenses
75.20
81.00
Advertisement & Sales Promotion
5.50
4.50
Sales Commissions & Incentives
50.70
46.20
Freight and Forwarding
19.00
30.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
23.90
29.80
Bad debts /advances written off
NA
NA
Provision for doubtful debts
2.80
1.50
Losson disposal of fixed assets(net)
0.60
0.20
Losson foreign exchange fluctuations
1.40
11.70
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
19.10
16.40
Less: Expenses Capitalised
NA
NA
Total Expenditure
1485.60
1729.40
Operating Profit (Excl OI)
299.70
395.20
Interest Received
63.80
35.00
Dividend Received
0.70
0.50
Profit on sale of Fixed Assets
NA
10.40
Profits on sale of Investments
NA
NA
Provision Written Back
9.80
NA
Foreign Exchange Gains
NA
NA
Operating Profit
402.80
481.80
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Bank Charges etc
19.90
15.00
Profit Before Taxation & Exceptional Items
277.40
407.10
Exceptional Income / Expenses
NA
NA
Profit Before Tax
277.40
407.10
Provision for Tax
75.60
96.60
Current Income Tax
64.80
94.90
Profit After Tax
201.80
310.50
Other Consolidated Items
NA
NA
Consolidated Net Profit
201.80
310.50
Profit Balance B/F
1890.30
1579.80
Appropriations
2092.10
1890.30
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
65.73
NA