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
-71.89
-3.00
Raw Material Consumed
501.83
222.90
Opening Raw Materials
22.77
36.87
Purchases Raw Materials
540.05
208.80
Closing Raw Materials
60.99
22.77
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.03
0.73
Electricity & Power
1.03
0.73
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
18.64
11.65
Contributions to EPF & Pension Funds
NA
0.05
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
11.94
10.68
Sub-contracted / Out sourced services
NA
NA
Processing Charges
0.31
0.27
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
16.48
28.57
Rent , Rates & Taxes
2.23
3.92
Printing and stationery
NA
NA
Professional and legal fees
3.48
9.79
Traveling and conveyance
4.63
5.77
Other Administration
6.15
9.10
Selling and Distribution Expenses
0.15
1.59
Advertisement & Sales Promotion
0.15
1.59
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
30.32
29.13
Bad debts /advances written off
29.29
29.12
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
1.03
0.01
Less: Expenses Capitalised
NA
NA
Total Expenditure
508.50
302.30
Operating Profit (Excl OI)
202.95
166.72
Interest Received
0.48
0.41
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
203.43
167.13
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
181.61
157.45
Exceptional Income / Expenses
NA
NA
Profit Before Tax
181.61
157.45
Provision for Tax
58.54
47.59
Current Income Tax
54.57
46.15
Profit After Tax
123.07
109.86
Other Consolidated Items
NA
NA
Consolidated Net Profit
122.70
109.86
Profit Balance B/F
119.78
9.92
Appropriations
242.47
119.78
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
9.94
9.90