Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
832.22
771.52
12.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
832.22
771.52
12.00
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
832.22
771.52
12.00
Increase/Decrease in Stock
NA
-60.08
NA
Raw Material Consumed
NA
290.08
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
290.08
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.52
0.41
NA
Electricity & Power
0.52
0.41
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
57.71
31.84
0.46
Salaries, Wages & Bonus
54.61
31.84
0.46
Contributions to EPF & Pension Funds
0.80
NA
NA
Workmen and Staff Welfare Expenses
0.97
NA
NA
Other Employees Cost
1.34
0.00
0.00
Other Manufacturing Expenses
69.00
90.40
NA
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
37.41
NA
NA
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
31.59
90.40
0.00
General and Administration Expenses
70.38
22.78
1.04
Rent , Rates & Taxes
15.17
1.66
0.03
Printing and stationery
10.29
NA
NA
Professional and legal fees
25.93
13.97
0.47
Traveling and conveyance
2.39
NA
NA
Other Administration
16.60
7.15
0.54
Selling and Distribution Expenses
22.17
50.28
NA
Advertisement & Sales Promotion
3.56
4.78
NA
Sales Commissions & Incentives
18.61
45.50
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
9.53
10.33
NA
Bad debts /advances written off
0.63
NA
NA
Provision for doubtful debts
4.61
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
4.29
10.33
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
229.31
436.04
1.50
Operating Profit (Excl OI)
602.92
335.48
10.50
Other Income
63.29
9.11
0.45
Interest Received
63.29
8.11
0.44
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
666.21
344.59
10.95
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Other Interest
18.18
4.51
0.00
Profit Before Taxation & Exceptional Items
549.54
274.14
10.95
Exceptional Income / Expenses
NA
-3.75
NA
Profit Before Tax
549.54
270.39
10.95
Provision for Tax
128.34
67.54
2.79
Current Income Tax
138.38
75.17
2.76
Profit After Tax
421.21
202.85
8.17
Minority Interest
-0.19
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
421.02
202.85
8.17
Profit Balance B/F
164.44
18.19
10.02
Appropriations
585.46
221.03
18.19
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
0.25
56.59
NA
Earnings Per Share
11.80
9.64
11.34
Adjusted EPS
11.80
9.64
11.34