Particulars
Mar 2025
Mar 2024
Gross Sales
6977.16
5310.65
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
62.78
1.31
Revenue from property development
NA
NA
Other Operational Income
97.52
195.71
Increase/Decrease in Stock
-35.30
-38.28
Raw Material Consumed
5790.38
4401.61
Opening Raw Materials
1536.10
1310.97
Purchases Raw Materials
6232.00
4626.74
Closing Raw Materials
1977.72
1536.10
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
53.99
38.75
Electricity & Power
53.99
38.75
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
199.67
125.66
Salaries, Wages & Bonus
179.40
108.96
Contributions to EPF & Pension Funds
3.94
2.91
Workmen and Staff Welfare Expenses
11.89
9.18
Other Employees Cost
4.45
4.62
Other Manufacturing Expenses
240.01
174.26
Sub-contracted / Out sourced services
NA
NA
Processing Charges
152.12
105.69
Repairs and Maintenance
NA
NA
Packing Material Consumed
0.05
0.02
General and Administration Expenses
151.49
86.76
Rent , Rates & Taxes
90.47
53.70
Printing and stationery
0.89
0.91
Professional and legal fees
21.59
8.37
Traveling and conveyance
6.71
6.76
Other Administration
17.77
12.40
Selling and Distribution Expenses
17.11
5.66
Advertisement & Sales Promotion
8.16
4.98
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
4.95
0.68
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
4.00
0.00
Miscellaneous Expenses
2.20
1.32
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
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
2.20
1.32
Less: Expenses Capitalised
NA
NA
Total Expenditure
6419.55
4795.74
Operating Profit (Excl OI)
557.62
514.91
Interest Received
44.21
9.03
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
5.45
2.50
Operating Profit
608.04
527.12
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
232.30
186.40
Intereston Fixed deposits
NA
NA
Bank Charges etc
21.46
14.10
Profit Before Taxation & Exceptional Items
251.56
143.67
Exceptional Income / Expenses
NA
NA
Profit Before Tax
251.56
143.67
Provision for Tax
110.63
41.96
Current Income Tax
44.14
25.18
Profit After Tax
140.92
101.70
Other Consolidated Items
NA
NA
Consolidated Net Profit
140.92
101.70
Adjustments to PAT
-0.47
-0.17
Profit Balance B/F
235.53
133.81
Appropriations
375.98
235.35
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
NA
-0.17
Earnings Per Share
4.78
3.86