Particulars
Mar 2025
Mar 2024
Operating Income
163.87
1345.83
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
37.60
19.47
Revenue from property development
NA
NA
Other Operational Income
41.57
0.70
Operating Income (Net)
163.87
1345.83
Increase/Decrease in Stock
81.95
-40.52
Raw Material Consumed
NA
1343.80
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
1343.80
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
8.75
2.08
Contributions to EPF & Pension Funds
0.13
NA
Workmen and Staff Welfare Expenses
1.00
0.15
Other Employees Cost
0.00
0.00
Operating Expenses
0.48
0.52
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
NA
NA
General and Administration Expenses
19.17
16.93
Rent , Rates & Taxes
2.14
1.89
Printing and stationery
0.05
0.04
Professional and legal fees
5.60
4.81
Traveling and conveyance
3.47
3.02
Other Administration
7.73
7.06
Selling and Distribution Expenses
0.69
0.35
Advertisement & Sales Promotion
0.69
0.35
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
10.54
10.12
Bad debts /advances written off
1.05
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
0.01
Losson sale of non-trade current investments
0.40
NA
Other Miscellaneous Expenses
9.08
10.11
Less: Expenses Capitalised
NA
NA
Total Expenditure
122.70
1333.43
Operating Profit (Excl OI)
41.17
12.40
Interest Received
0.84
0.33
Dividend Received
0.18
0.31
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
5.66
0.02
Provision Written Back
NA
NA
Foreign Exchange Gains
1.40
0.38
Operating Profit
64.77
16.19
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
10.58
0.63
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
37.77
9.84
Exceptional Income / Expenses
NA
NA
Profit Before Tax
37.77
9.84
Provision for Tax
2.01
2.82
Current Income Tax
6.70
3.13
Profit After Tax
35.76
7.02
Minority Interest
-0.21
-0.12
Other Consolidated Items
NA
NA
Consolidated Net Profit
35.55
6.90
Profit Balance B/F
48.93
45.57
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
2.90
2.14
Earnings Per Share
2.18
0.46