Particulars
Mar 2025
Mar 2013
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
2.59
20.69
Increase/Decrease in Stock
6.49
-87.01
Raw Material Consumed
340.95
799.36
Opening Raw Materials
151.61
224.29
Purchases Raw Materials
324.11
721.89
Closing Raw Materials
134.77
146.82
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.14
7.65
Electricity & Power
2.14
7.65
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
8.73
28.91
Contributions to EPF & Pension Funds
0.79
1.14
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
4.38
22.28
Sub-contracted / Out sourced services
NA
NA
Processing Charges
1.78
9.99
Repairs and Maintenance
1.93
3.98
Packing Material Consumed
NA
NA
General and Administration Expenses
8.11
18.86
Rent , Rates & Taxes
0.57
0.83
Printing and stationery
0.24
0.95
Professional and legal fees
1.66
2.51
Traveling and conveyance
2.75
7.56
Other Administration
2.06
5.69
Selling and Distribution Expenses
4.36
49.46
Advertisement & Sales Promotion
1.38
4.91
Sales Commissions & Incentives
NA
6.46
Freight and Forwarding
2.98
14.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
23.29
Miscellaneous Expenses
7.62
18.04
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
14.35
Losson foreign exchange fluctuations
NA
0.01
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
7.62
3.68
Less: Expenses Capitalised
NA
NA
Total Expenditure
383.58
858.69
Operating Profit (Excl OI)
4.43
90.40
Interest Received
6.54
3.23
Dividend Received
2.83
0.32
Profit on sale of Fixed Assets
NA
1.52
Profits on sale of Investments
0.58
NA
Provision Written Back
0.00
1.20
Foreign Exchange Gains
NA
NA
Operating Profit
16.23
96.95
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
0.08
8.60
Intereston Fixed deposits
NA
NA
Bank Charges etc
1.50
11.54
Profit Before Taxation & Exceptional Items
-0.69
35.81
Exceptional Income / Expenses
NA
NA
Profit Before Tax
-0.69
35.81
Provision for Tax
-0.16
10.02
Current Income Tax
2.16
7.20
Profit After Tax
-0.53
25.79
Other Consolidated Items
NA
NA
Consolidated Net Profit
-0.53
25.79
Profit Balance B/F
135.75
44.08
Appropriations
135.22
69.87
Proposed Equity Dividend
NA
24.60
Corporate dividend tax
NA
4.18
Other Appropriation
0.01
NA
Earnings Per Share
-0.01
1.05