Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2241.33
1465.41
1565.17
Sales
2239.32
1465.41
1565.17
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
2.01
0.00
0.00
Net Sales
2241.33
1465.41
1565.17
Increase/Decrease in Stock
-39.08
-3.18
0.46
Raw Material Consumed
2074.26
1295.55
1406.22
Opening Raw Materials
2.15
NA
NA
Purchases Raw Materials
129.57
82.88
NA
Closing Raw Materials
3.35
2.15
NA
Other Direct Purchases / Brought in cost
1945.89
1214.83
1406.22
Other raw material cost
0.00
0.00
0.00
Electricity & Power
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
13.78
17.38
11.45
Salaries, Wages & Bonus
12.47
12.42
10.61
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
1.41
0.80
0.84
Other Employees Cost
-0.09
4.16
0.00
Other Manufacturing Expenses
109.78
93.89
65.53
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
109.78
93.89
65.53
General and Administration Expenses
29.71
22.79
21.02
Rent , Rates & Taxes
0.12
0.01
NA
Printing and stationery
NA
NA
NA
Professional and legal fees
2.55
2.21
1.58
Traveling and conveyance
6.69
5.18
5.00
Other Administration
20.20
15.40
14.44
Selling and Distribution Expenses
7.01
2.31
7.65
Advertisement & Sales Promotion
1.23
1.17
7.00
Sales Commissions & Incentives
5.78
1.15
0.64
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.06
0.86
2.10
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
0.06
0.86
2.10
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2195.53
1429.61
1514.41
Operating Profit (Excl OI)
45.81
35.80
50.76
Other Income
14.26
3.18
4.87
Interest Received
4.35
0.19
0.12
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
0.43
NA
NA
Foreign Exchange Gains
4.00
0.41
0.51
Operating Profit
60.07
38.98
55.63
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.56
0.19
0.21
Other Interest
16.37
7.46
3.73
Depreciation
12.81
11.45
0.86
Profit Before Taxation & Exceptional Items
30.33
19.88
50.84
Exceptional Income / Expenses
NA
0.53
NA
Profit Before Tax
30.33
20.42
50.84
Provision for Tax
9.40
8.35
13.54
Current Income Tax
8.77
8.27
13.00
Deferred Tax
0.46
0.09
-0.03
Profit After Tax
20.93
12.07
37.30
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
20.93
12.07
37.30
Profit Balance B/F
26.63
134.56
97.26
Appropriations
47.56
146.63
134.56
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
120.00
NA
Earnings Per Share
1.23
0.97
93.25