Particulars
Mar 2025
Mar 2024
Gross Sales
1411.96
1383.27
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
18.99
8.53
Increase/Decrease in Stock
-33.78
120.67
Raw Material Consumed
828.34
734.08
Opening Raw Materials
20.64
24.77
Purchases Raw Materials
830.84
729.96
Closing Raw Materials
23.15
20.64
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
147.40
136.59
Salaries, Wages & Bonus
142.61
131.69
Contributions to EPF & Pension Funds
1.99
2.08
Workmen and Staff Welfare Expenses
1.33
1.32
Other Employees Cost
1.48
1.51
Other Manufacturing Expenses
285.86
276.00
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
2.74
4.38
Packing Material Consumed
NA
NA
Other Mfg Exp
283.13
271.62
General and Administration Expenses
35.38
46.18
Rent , Rates & Taxes
13.77
13.43
Printing and stationery
NA
NA
Professional and legal fees
11.65
20.77
Traveling and conveyance
6.18
6.87
Other Administration
0.98
0.99
Selling and Distribution Expenses
11.72
13.58
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
11.72
13.58
Miscellaneous Expenses
31.26
18.61
Bad debts /advances written off
NA
NA
Provision for doubtful debts
4.62
2.00
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
0.02
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
26.62
16.61
Less: Expenses Capitalised
NA
NA
Total Expenditure
1306.19
1345.72
Operating Profit (Excl OI)
105.77
37.54
Interest Received
5.12
4.74
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.17
0.65
Profits on sale of Investments
NA
NA
Provision Written Back
0.04
NA
Foreign Exchange Gains
NA
0.33
Operating Profit
114.50
81.10
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
69.29
32.17
Exceptional Income / Expenses
NA
NA
Profit Before Tax
69.29
32.17
Provision for Tax
18.31
9.22
Profit After Tax
50.98
22.95
Other Consolidated Items
0.32
0.51
Consolidated Net Profit
51.29
23.45
Profit Balance B/F
129.94
106.49
Appropriations
181.23
129.94
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
10.40
5.27