Particulars
Mar 2025
Mar 2024
Gross Sales
17715.40
16684.73
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
8.68
9.63
Net Sales
17644.08
16613.59
Increase/Decrease in Stock
-107.51
-204.10
Raw Material Consumed
10936.82
10320.38
Opening Raw Materials
553.78
793.03
Purchases Raw Materials
10622.64
10066.99
Closing Raw Materials
239.61
553.78
Other Direct Purchases / Brought in cost
NA
14.14
Other raw material cost
0.00
0.00
Power & Fuel Cost
1773.74
1725.79
Electricity & Power
1773.74
1725.79
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1033.90
962.06
Salaries, Wages & Bonus
929.19
873.55
Contributions to EPF & Pension Funds
73.44
64.74
Workmen and Staff Welfare Expenses
20.59
15.27
Other Employees Cost
10.68
8.49
Other Manufacturing Expenses
1964.86
1886.88
Sub-contracted / Out sourced services
NA
NA
Processing Charges
398.24
278.43
Repairs and Maintenance
306.44
276.14
Packing Material Consumed
46.54
45.96
Other Mfg Exp
1213.65
1286.35
General and Administration Expenses
86.69
80.44
Rent , Rates & Taxes
19.64
21.16
Printing and stationery
NA
NA
Professional and legal fees
15.81
12.31
Traveling and conveyance
27.04
23.81
Other Administration
14.50
14.28
Selling and Distribution Expenses
407.20
342.18
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
52.35
43.07
Freight and Forwarding
354.86
299.11
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
67.95
76.58
Bad debts /advances written off
1.76
2.34
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
2.37
2.67
Losson foreign exchange fluctuations
NA
7.26
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
63.82
64.31
Less: Expenses Capitalised
NA
NA
Total Expenditure
16163.66
15190.20
Operating Profit (Excl OI)
1480.43
1423.39
Interest Received
15.21
14.85
Profit on sale of Fixed Assets
0.73
NA
Profits on sale of Investments
13.28
21.79
Provision Written Back
2.39
3.85
Foreign Exchange Gains
1.25
NA
Operating Profit
1771.58
1722.62
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
19.68
39.62
Intereston Fixed deposits
NA
NA
Other Interest
158.35
135.80
Profit Before Taxation & Exceptional Items
1250.61
1228.58
Exceptional Income / Expenses
NA
NA
Profit Before Tax
1250.61
1228.58
Provision for Tax
319.73
312.30
Current Income Tax
333.24
315.35
Profit After Tax
930.88
916.28
Other Consolidated Items
NA
NA
Consolidated Net Profit
930.88
916.28
Profit Balance B/F
3911.90
3156.36
Appropriations
4842.78
4072.64
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
165.77
160.75
Equity Dividend %
30.00
20.00
Earnings Per Share
11.39
11.25