Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
59.78
57.96
Processing Charges / Service Income
0.25
1.49
Revenue from property development
NA
NA
Other Operational Income
5.36
7.23
Increase/Decrease in Stock
69.21
-58.89
Raw Material Consumed
335.63
343.74
Opening Raw Materials
18.30
33.33
Purchases Raw Materials
412.61
328.70
Closing Raw Materials
95.28
18.30
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
13.71
11.38
Electricity & Power
13.36
11.05
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.35
0.33
Salaries, Wages & Bonus
45.73
34.65
Contributions to EPF & Pension Funds
0.69
0.61
Workmen and Staff Welfare Expenses
2.19
1.69
Other Employees Cost
1.33
0.43
Other Manufacturing Expenses
31.37
33.43
Sub-contracted / Out sourced services
NA
NA
Processing Charges
6.50
16.74
Repairs and Maintenance
7.82
2.13
Packing Material Consumed
NA
NA
General and Administration Expenses
42.59
44.97
Rent , Rates & Taxes
4.46
6.51
Printing and stationery
1.02
0.93
Professional and legal fees
2.72
10.98
Traveling and conveyance
11.17
14.92
Other Administration
22.62
10.86
Selling and Distribution Expenses
52.49
49.60
Advertisement & Sales Promotion
1.57
0.98
Sales Commissions & Incentives
25.99
19.37
Freight and Forwarding
18.39
23.43
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
6.54
5.83
Miscellaneous Expenses
3.26
2.36
Bad debts /advances written off
0.73
1.47
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
2.53
0.88
Less: Expenses Capitalised
NA
NA
Total Expenditure
598.19
463.95
Operating Profit (Excl OI)
102.80
80.15
Interest Received
3.33
0.32
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
0.71
2.54
Foreign Exchange Gains
7.72
4.18
Operating Profit
115.66
87.58
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
4.11
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
103.52
75.72
Exceptional Income / Expenses
NA
NA
Profit Before Tax
103.52
75.72
Provision for Tax
22.58
14.06
Current Income Tax
18.38
13.48
Profit After Tax
80.94
61.65
Other Consolidated Items
NA
NA
Consolidated Net Profit
80.97
61.65
Profit Balance B/F
-508.87
-570.52
Appropriations
-427.89
-508.87
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
6.81
5.28