Particulars
Mar 2025
Mar 2024
Operating Income
329.87
234.46
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
329.87
234.46
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Operating Income (Net)
329.87
234.46
Increase/Decrease in Stock
29.20
-14.03
Raw Material Consumed
NA
6.72
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
6.72
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.33
0.41
Electricity & Power
0.33
0.41
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
36.30
23.82
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
2.05
0.26
Other Employees Cost
0.89
1.20
Operating Expenses
43.61
30.41
Sub-contracted / Out sourced services
NA
NA
Processing Charges
1.43
0.80
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
NA
NA
General and Administration Expenses
112.01
93.24
Rent , Rates & Taxes
6.41
1.56
Printing and stationery
0.58
0.96
Professional and legal fees
86.21
69.65
Traveling and conveyance
0.63
1.06
Other Administration
18.00
19.85
Selling and Distribution Expenses
0.89
0.89
Advertisement & Sales Promotion
0.89
0.89
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
2.65
1.03
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
0.04
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
2.61
1.03
Less: Expenses Capitalised
NA
NA
Total Expenditure
227.94
143.96
Operating Profit (Excl OI)
101.93
90.50
Interest Received
2.33
1.15
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
0.00
NA
Operating Profit
104.35
91.72
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
0.08
1.39
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
94.32
85.34
Exceptional Income / Expenses
NA
NA
Profit Before Tax
94.32
85.34
Provision for Tax
18.73
24.27
Current Income Tax
23.33
24.17
Profit After Tax
75.58
61.07
Other Consolidated Items
NA
NA
Consolidated Net Profit
75.58
61.07
Profit Balance B/F
65.30
4.22
Appropriations
140.88
65.30
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
10.24
8.27