Particulars
Mar 2025
Mar 2024
Gross Sales
1925.72
1666.14
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
1908.46
1646.31
Revenue from property development
NA
NA
Other Operational Income
17.27
19.83
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
194.71
173.36
Opening Raw Materials
73.16
53.17
Purchases Raw Materials
201.31
193.35
Closing Raw Materials
79.76
73.16
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.07
1.69
Electricity & Power
2.07
1.69
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
447.03
147.18
Salaries, Wages & Bonus
159.89
134.76
Contributions to EPF & Pension Funds
274.98
NA
Workmen and Staff Welfare Expenses
9.08
9.69
Other Employees Cost
3.08
2.73
Other Manufacturing Expenses
6.11
6.98
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
6.11
6.98
Packing Material Consumed
NA
NA
General and Administration Expenses
135.22
108.33
Rent , Rates & Taxes
31.39
30.18
Printing and stationery
0.83
0.20
Professional and legal fees
45.32
20.55
Traveling and conveyance
12.13
17.87
Other Administration
30.54
24.50
Selling and Distribution Expenses
0.57
0.34
Advertisement & Sales Promotion
0.57
0.34
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
38.74
54.84
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
38.74
54.84
Less: Expenses Capitalised
NA
NA
Total Expenditure
824.45
492.72
Operating Profit (Excl OI)
1101.28
1173.42
Interest Received
17.48
41.46
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
1190.78
1250.02
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
82.03
98.36
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
560.01
713.99
Exceptional Income / Expenses
NA
NA
Profit Before Tax
560.01
713.99
Provision for Tax
154.48
80.87
Current Income Tax
145.41
146.81
Profit After Tax
405.54
633.12
Other Consolidated Items
NA
NA
Consolidated Net Profit
405.54
633.12
Profit Balance B/F
2633.25
2005.40
Appropriations
3038.79
2638.52
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
13.50
5.27
Equity Dividend %
18.00
12.50
Earnings Per Share
36.43
59.38