Particulars
Mar 2025
Mar 2024
Gross Sales
2300.76
1773.97
Job Work/ Contract Receipts
2008.59
1065.70
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-71.56
-60.54
Raw Material Consumed
1587.52
1360.24
Opening Raw Materials
125.57
78.61
Purchases Raw Materials
1666.35
1407.20
Closing Raw Materials
204.40
125.57
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.47
4.19
Electricity & Power
3.47
4.19
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
107.61
46.54
Contributions to EPF & Pension Funds
4.93
1.83
Workmen and Staff Welfare Expenses
4.30
1.23
Other Employees Cost
12.82
0.00
Other Manufacturing Expenses
261.32
50.92
Sub-contracted / Out sourced services
NA
NA
Processing Charges
3.39
2.36
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
NA
NA
General and Administration Expenses
83.13
55.90
Rent , Rates & Taxes
6.29
5.59
Printing and stationery
2.86
1.88
Professional and legal fees
13.24
16.62
Traveling and conveyance
17.38
11.73
Other Administration
40.88
19.09
Selling and Distribution Expenses
36.78
70.05
Advertisement & Sales Promotion
12.83
5.86
Sales Commissions & Incentives
23.95
64.19
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
6.65
0.02
Bad debts /advances written off
0.48
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
0.62
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
5.55
0.02
Less: Expenses Capitalised
NA
NA
Total Expenditure
2036.97
1530.39
Operating Profit (Excl OI)
263.80
243.58
Interest Received
6.51
0.42
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
1.11
0.03
Operating Profit
273.93
247.70
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
1.08
3.88
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
225.47
214.19
Exceptional Income / Expenses
NA
NA
Profit Before Tax
225.47
214.19
Provision for Tax
39.61
56.79
Current Income Tax
37.88
53.90
Profit After Tax
185.86
157.41
Other Consolidated Items
NA
NA
Consolidated Net Profit
185.86
157.41
Profit Balance B/F
175.26
17.85
Appropriations
361.12
175.26
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
120.00
NA
Earnings Per Share
8.91
52.47