Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
1311.91
502.69
Increase/Decrease in Stock
-40.53
-59.74
Raw Material Consumed
792.28
358.74
Opening Raw Materials
38.31
11.45
Purchases Raw Materials
828.96
381.22
Closing Raw Materials
74.98
33.93
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
58.73
29.79
Electricity & Power
58.30
29.28
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.43
0.51
Salaries, Wages & Bonus
43.41
25.46
Contributions to EPF & Pension Funds
0.01
1.09
Workmen and Staff Welfare Expenses
5.99
1.44
Other Employees Cost
0.70
0.72
Other Manufacturing Expenses
54.31
25.92
Sub-contracted / Out sourced services
NA
NA
Processing Charges
3.69
7.11
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
12.60
14.91
Rent , Rates & Taxes
0.61
2.73
Printing and stationery
0.23
0.34
Professional and legal fees
0.09
4.30
Traveling and conveyance
NA
NA
Other Administration
11.68
7.54
Selling and Distribution Expenses
16.83
4.05
Advertisement & Sales Promotion
14.51
4.05
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
2.32
0.00
Miscellaneous Expenses
8.50
45.57
Bad debts /advances written off
0.04
35.96
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
8.46
9.61
Less: Expenses Capitalised
NA
NA
Total Expenditure
952.82
447.95
Operating Profit (Excl OI)
359.09
54.74
Interest Received
3.29
0.81
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
1.42
30.66
Foreign Exchange Gains
NA
NA
Operating Profit
366.39
86.21
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
323.44
71.35
Exceptional Income / Expenses
NA
NA
Profit Before Tax
323.44
71.35
Provision for Tax
82.64
17.25
Current Income Tax
81.55
17.55
Profit After Tax
240.80
54.10
Other Consolidated Items
NA
NA
Consolidated Net Profit
240.05
54.10
Adjustments to PAT
-22.50
NA
Profit Balance B/F
36.96
-17.15
Appropriations
254.51
36.95
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
9.61
3.59