Particulars
Mar 2025
Mar 2024
Operating Income
250.83
124.11
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
250.83
124.11
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Operating Income (Net)
250.83
124.11
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
NA
NA
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.22
0.92
Electricity & Power
2.22
0.92
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
73.35
41.97
Contributions to EPF & Pension Funds
3.09
4.90
Workmen and Staff Welfare Expenses
1.27
1.49
Other Employees Cost
0.00
0.00
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
NA
NA
General and Administration Expenses
82.61
35.04
Rent , Rates & Taxes
6.34
4.01
Printing and stationery
22.14
14.12
Professional and legal fees
34.50
6.75
Traveling and conveyance
4.69
3.18
Other Administration
14.47
6.57
Selling and Distribution Expenses
0.09
0.42
Advertisement & Sales Promotion
0.09
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.42
Miscellaneous Expenses
4.93
0.48
Bad debts /advances written off
3.74
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
0.16
0.10
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
1.02
0.39
Less: Expenses Capitalised
NA
NA
Total Expenditure
167.55
85.23
Operating Profit (Excl OI)
83.28
38.88
Interest Received
0.13
0.07
Profit on sale of Fixed Assets
4.22
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
0.26
NA
Operating Profit
88.99
39.82
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
71.13
36.05
Exceptional Income / Expenses
NA
NA
Profit Before Tax
71.13
36.05
Provision for Tax
17.32
9.49
Current Income Tax
16.73
9.56
Profit After Tax
53.81
26.56
Minority Interest
-1.75
-0.55
Other Consolidated Items
NA
NA
Consolidated Net Profit
52.06
26.01
Profit Balance B/F
36.90
10.89
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
50.64
26.01