Particulars
Mar 2025
Mar 2024
Gross Sales
19077.24
12234.05
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
817.80
3.69
Net Sales
19077.24
12234.05
Increase/Decrease in Stock
-528.19
-59.85
Raw Material Consumed
13244.40
8099.27
Opening Raw Materials
569.76
602.64
Purchases Raw Materials
10426.71
7682.20
Closing Raw Materials
580.71
569.76
Other Direct Purchases / Brought in cost
2828.63
384.20
Other raw material cost
0.00
0.00
Power & Fuel Cost
960.86
870.38
Electricity & Power
960.86
870.38
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
398.58
243.16
Salaries, Wages & Bonus
365.18
218.05
Contributions to EPF & Pension Funds
16.73
11.33
Workmen and Staff Welfare Expenses
2.95
1.05
Other Employees Cost
13.71
12.73
Other Manufacturing Expenses
575.27
629.54
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
34.96
27.12
Packing Material Consumed
NA
NA
Other Mfg Exp
538.18
602.43
General and Administration Expenses
607.03
184.16
Rent , Rates & Taxes
388.46
51.23
Printing and stationery
NA
NA
Professional and legal fees
126.91
72.55
Traveling and conveyance
47.44
13.73
Other Administration
23.64
25.23
Selling and Distribution Expenses
660.31
375.30
Advertisement & Sales Promotion
13.70
2.31
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
646.61
372.99
Miscellaneous Expenses
67.56
11.23
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
0.27
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
67.30
11.23
Less: Expenses Capitalised
NA
NA
Total Expenditure
15985.80
10353.20
Operating Profit (Excl OI)
3091.44
1880.85
Interest Received
592.07
502.67
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
3.58
1.83
Foreign Exchange Gains
NA
0.77
Operating Profit
3699.48
2448.68
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
1362.97
1048.63
Intereston Fixed deposits
NA
NA
Bank Charges etc
30.48
68.84
Other Interest
42.66
313.29
Profit Before Taxation & Exceptional Items
1594.43
448.75
Exceptional Income / Expenses
NA
NA
Profit Before Tax
1594.43
448.75
Provision for Tax
128.04
130.66
Profit After Tax
1466.39
318.08
Other Consolidated Items
NA
NA
Consolidated Net Profit
1466.39
318.08
Profit Balance B/F
566.27
325.15
Appropriations
2032.66
643.24
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-359.82
18.31
Earnings Per Share
20.69
4.25