Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1000.30
637.66
493.96
Job Work/ Contract Receipts
8.32
NA
NA
Processing Charges / Service Income
977.78
637.66
492.76
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
1000.30
637.66
493.96
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
93.03
33.89
41.66
Opening Raw Materials
19.83
15.36
9.06
Purchases Raw Materials
118.75
38.36
47.96
Closing Raw Materials
45.55
19.83
15.36
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.79
0.07
0.16
Electricity & Power
0.34
0.07
0.16
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.45
0.00
0.00
Employee Cost
136.56
118.11
87.70
Salaries, Wages & Bonus
126.38
114.01
84.42
Contributions to EPF & Pension Funds
9.32
4.09
3.07
Workmen and Staff Welfare Expenses
0.86
0.01
0.22
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
613.81
373.76
278.27
Sub-contracted / Out sourced services
610.31
372.14
277.56
Repairs and Maintenance
2.34
1.62
0.72
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
1.16
0.00
0.00
General and Administration Expenses
34.37
17.20
14.22
Rent , Rates & Taxes
10.44
7.39
5.53
Printing and stationery
0.15
0.19
0.19
Professional and legal fees
7.98
1.17
4.02
Traveling and conveyance
7.02
2.93
1.64
Other Administration
4.33
3.06
1.08
Selling and Distribution Expenses
0.04
0.34
NA
Advertisement & Sales Promotion
0.01
NA
NA
Sales Commissions & Incentives
0.03
0.06
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.28
0.00
Miscellaneous Expenses
0.25
0.10
0.08
Bad debts /advances written off
NA
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
0.25
0.10
0.08
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
878.86
543.46
422.09
Operating Profit (Excl OI)
121.44
94.20
71.87
Interest Received
3.09
2.50
1.24
Profit on sale of Fixed Assets
NA
NA
0.17
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
125.27
97.10
73.61
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
16.73
15.41
12.27
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
8.70
6.48
2.81
Other Interest
5.01
4.44
2.41
Profit Before Taxation & Exceptional Items
86.82
62.82
48.71
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
86.82
62.82
48.71
Provision for Tax
23.04
15.54
12.47
Current Income Tax
22.70
15.20
11.51
Profit After Tax
63.78
47.28
36.24
Share of Associate
-1.41
-0.70
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
62.37
46.58
36.24
Profit Balance B/F
75.81
77.30
41.07
Appropriations
138.18
123.89
77.30
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
-0.05
48.08
NA
Earnings Per Share
7.48
5.59
144.96