Particulars
Mar 2025
Mar 2024
Gross Sales
2924.48
2272.18
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
3.51
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-329.64
-117.63
Raw Material Consumed
2437.83
1759.07
Opening Raw Materials
409.80
164.76
Purchases Raw Materials
2592.44
2004.11
Closing Raw Materials
564.41
409.80
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
120.35
64.46
Contributions to EPF & Pension Funds
0.25
0.40
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
0.80
0.66
Other Manufacturing Expenses
26.75
4.11
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
26.75
4.11
Packing Material Consumed
NA
NA
General and Administration Expenses
65.37
61.86
Rent , Rates & Taxes
22.04
15.25
Printing and stationery
3.27
4.91
Professional and legal fees
6.09
5.26
Traveling and conveyance
9.46
8.53
Other Administration
23.93
26.48
Selling and Distribution Expenses
31.28
22.16
Advertisement & Sales Promotion
4.99
7.89
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
26.29
14.27
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
11.42
4.78
Bad debts /advances written off
0.80
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
0.12
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
10.50
4.78
Less: Expenses Capitalised
NA
NA
Total Expenditure
2364.41
1799.87
Operating Profit (Excl OI)
560.07
472.31
Interest Received
21.16
0.76
Profit on sale of Fixed Assets
NA
2.27
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
8.72
Operating Profit
585.74
487.06
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
44.99
69.82
Intereston Fixed deposits
NA
NA
Bank Charges etc
13.29
32.87
Profit Before Taxation & Exceptional Items
493.49
328.98
Exceptional Income / Expenses
NA
NA
Profit Before Tax
493.49
328.98
Provision for Tax
106.67
68.92
Current Income Tax
105.10
65.46
Profit After Tax
386.82
260.06
Other Consolidated Items
NA
NA
Consolidated Net Profit
386.82
260.06
Profit Balance B/F
324.14
144.08
Appropriations
710.96
404.14
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
NA
80.00
Earnings Per Share
9.79
8.48