Particulars
Mar 2025
Mar 2024
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
77.31
-52.07
Raw Material Consumed
1066.62
685.18
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
1066.62
685.18
Other raw material cost
0.00
0.00
Power & Fuel Cost
14.94
8.79
Electricity & Power
14.94
8.79
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
14.32
7.30
Contributions to EPF & Pension Funds
1.39
0.76
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
3.52
3.82
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
3.47
3.69
Packing Material Consumed
NA
NA
General and Administration Expenses
12.72
6.64
Rent , Rates & Taxes
0.10
0.12
Printing and stationery
0.07
0.02
Professional and legal fees
1.64
0.33
Traveling and conveyance
0.18
0.19
Other Administration
9.13
5.51
Selling and Distribution Expenses
38.21
26.89
Advertisement & Sales Promotion
0.01
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
30.18
22.99
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
8.02
3.90
Miscellaneous Expenses
0.69
0.98
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
0.69
0.98
Less: Expenses Capitalised
NA
NA
Total Expenditure
1229.71
688.28
Operating Profit (Excl OI)
124.91
30.58
Interest Received
0.58
0.25
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
134.94
31.11
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
35.59
12.09
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
59.19
14.08
Exceptional Income / Expenses
NA
NA
Profit Before Tax
59.19
14.08
Provision for Tax
18.29
3.98
Current Income Tax
18.07
3.94
Profit After Tax
40.90
10.10
Other Consolidated Items
NA
NA
Consolidated Net Profit
40.90
10.10
Profit Balance B/F
23.71
13.61
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
6.46
29.53