Particulars
Mar 2025
Mar 2024
Gross Sales
6022.18
9084.77
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.15
Increase/Decrease in Stock
-177.58
-59.05
Raw Material Consumed
5364.72
8401.23
Opening Raw Materials
103.63
61.01
Purchases Raw Materials
5375.91
8443.85
Closing Raw Materials
114.82
103.63
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
179.71
211.12
Electricity & Power
178.91
210.14
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.80
0.98
Salaries, Wages & Bonus
98.96
89.90
Contributions to EPF & Pension Funds
0.05
0.05
Workmen and Staff Welfare Expenses
5.37
3.98
Other Employees Cost
1.82
1.73
Other Manufacturing Expenses
79.22
91.19
Sub-contracted / Out sourced services
NA
NA
Processing Charges
14.21
12.31
Repairs and Maintenance
5.05
10.59
Packing Material Consumed
21.58
23.08
General and Administration Expenses
15.36
12.05
Rent , Rates & Taxes
0.79
1.43
Printing and stationery
NA
NA
Professional and legal fees
3.66
2.84
Traveling and conveyance
3.94
1.01
Other Administration
3.74
3.63
Selling and Distribution Expenses
6.34
10.85
Advertisement & Sales Promotion
0.31
0.76
Sales Commissions & Incentives
1.17
4.43
Freight and Forwarding
4.86
5.67
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
10.41
1.55
Bad debts /advances written off
NA
NA
Provision for doubtful debts
7.77
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
2.64
1.55
Less: Expenses Capitalised
NA
NA
Total Expenditure
5584.38
8764.59
Operating Profit (Excl OI)
437.80
320.18
Interest Received
8.80
10.28
Profit on sale of Fixed Assets
0.02
12.32
Profits on sale of Investments
NA
NA
Provision Written Back
NA
4.84
Foreign Exchange Gains
NA
NA
Operating Profit
447.87
348.55
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
58.13
77.52
Intereston Fixed deposits
NA
NA
Bank Charges etc
10.03
2.45
Profit Before Taxation & Exceptional Items
212.49
123.11
Exceptional Income / Expenses
NA
NA
Profit Before Tax
212.49
123.11
Provision for Tax
35.60
57.02
Current Income Tax
53.50
21.51
Profit After Tax
176.89
66.09
Other Consolidated Items
NA
NA
Consolidated Net Profit
176.89
66.09
Profit Balance B/F
308.68
241.43
Appropriations
485.57
307.51
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
NA
-1.17
Earnings Per Share
7.71
2.88