Particulars
Mar 2025
Mar 2024
Gross Sales
5190.66
6274.47
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-26.08
19.79
Raw Material Consumed
5140.92
6179.40
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
5140.92
6179.40
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.19
0.15
Electricity & Power
0.19
0.15
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
6.66
8.51
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
0.07
0.08
Other Employees Cost
0.14
0.15
Other Manufacturing Expenses
2.37
2.28
Sub-contracted / Out sourced services
NA
NA
Processing Charges
2.04
1.88
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
12.73
10.26
Rent , Rates & Taxes
6.23
2.40
Printing and stationery
0.11
0.17
Professional and legal fees
0.49
0.20
Traveling and conveyance
0.12
0.15
Other Administration
5.27
6.91
Selling and Distribution Expenses
5.82
6.05
Advertisement & Sales Promotion
3.51
5.23
Sales Commissions & Incentives
2.31
0.81
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.01
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.05
0.05
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
0.05
0.05
Less: Expenses Capitalised
NA
NA
Total Expenditure
5142.86
6226.73
Operating Profit (Excl OI)
47.80
47.74
Interest Received
1.83
1.53
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
Operating Profit
66.80
70.57
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
10.63
9.13
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
23.54
29.38
Exceptional Income / Expenses
NA
NA
Profit Before Tax
23.54
29.38
Provision for Tax
6.64
7.92
Current Income Tax
6.64
8.25
Profit After Tax
16.90
21.47
Minority Interest
-0.06
-0.03
Share of Associate
21.29
1.08
Other Consolidated Items
NA
NA
Consolidated Net Profit
38.12
22.52
Profit Balance B/F
41.12
18.60
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
1.53
0.90