Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
40912.00
39616.00
38021.00
31486.00
24214.00
Sales
39804.00
38517.00
37168.00
30508.00
23512.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
844.00
850.00
600.00
579.00
459.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
264.00
249.00
253.00
399.00
243.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
40912.00
39616.00
38021.00
31486.00
24214.00
Increase/Decrease in Stock
-564.00
52.00
73.00
-902.00
-172.00
Raw Material Consumed
23744.00
22176.00
22828.00
19686.00
13399.00
Opening Raw Materials
2452.00
2262.00
2853.00
1993.00
1523.00
Purchases Raw Materials
21421.00
20283.00
20221.00
18607.00
12132.00
Closing Raw Materials
2248.00
2452.00
2262.00
2853.00
1993.00
Other Direct Purchases / Brought in cost
2119.00
2083.00
2016.00
1939.00
1737.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
200.00
177.00
173.00
166.00
127.00
Electricity & Power
200.00
177.00
173.00
166.00
127.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3374.00
3281.00
3011.00
2640.00
2518.00
Salaries, Wages & Bonus
3011.00
2934.00
2625.00
2309.00
2278.00
Contributions to EPF & Pension Funds
234.00
211.00
195.00
180.00
156.00
Workmen and Staff Welfare Expenses
90.00
103.00
131.00
100.00
64.00
Other Employees Cost
39.00
33.00
60.00
51.00
20.00
Other Manufacturing Expenses
4430.00
4469.00
3973.00
3529.00
2927.00
Sub-contracted / Out sourced services
648.00
803.00
476.00
466.00
402.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
419.00
397.00
358.00
270.00
251.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3363.00
3269.00
3139.00
2793.00
2274.00
General and Administration Expenses
1329.00
1118.00
1003.00
799.00
720.00
Rent , Rates & Taxes
67.00
53.00
78.00
61.00
56.00
Insurance
118.00
120.00
133.00
101.00
121.00
Printing and stationery
480.00
435.00
344.00
298.00
274.00
Professional and legal fees
281.00
140.00
162.00
144.00
119.00
Traveling and conveyance
367.00
355.00
271.00
180.00
136.00
Other Administration
16.00
15.00
15.00
15.00
14.00
Selling and Distribution Expenses
1152.00
1192.00
916.00
549.00
537.00
Advertisement & Sales Promotion
1152.00
1192.00
916.00
549.00
537.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
832.00
831.00
793.00
715.00
757.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
31.00
40.00
23.00
NA
NA
Losson disposal of fixed assets(net)
7.00
11.00
11.00
20.00
26.00
Losson foreign exchange fluctuations
NA
5.00
17.00
31.00
67.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
794.00
775.00
742.00
664.00
664.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
34497.00
33296.00
32770.00
27182.00
20813.00
Operating Profit (Excl OI)
6415.00
6320.00
5251.00
4304.00
3401.00
Other Income
276.00
358.00
274.00
248.00
239.00
Interest Received
262.00
353.00
255.00
194.00
199.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
11.00
NA
NA
7.00
NA
Provision Written Back
NA
NA
NA
21.00
7.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3.00
5.00
19.00
26.00
33.00
Operating Profit
6691.00
6678.00
5525.00
4552.00
3640.00
Interest
98.00
125.00
141.00
145.00
103.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
98.00
125.00
141.00
145.00
103.00
PBDT
6593.00
6553.00
5384.00
4407.00
3537.00
Depreciation
894.00
823.00
825.00
759.00
755.00
Profit Before Taxation & Exceptional Items
5699.00
5730.00
4559.00
3648.00
2782.00
Exceptional Income / Expenses
NA
NA
NA
20.00
NA
Profit Before Tax
5699.00
5730.00
4559.00
3668.00
2782.00
Provision for Tax
1404.00
1464.00
1208.00
767.00
706.00
Current Income Tax
1477.00
1521.00
1261.00
944.00
763.00
Deferred Tax
-5.00
-44.00
-53.00
-15.00
-57.00
Other taxes
-68.00
-13.00
0.00
-162.00
0.00
Profit After Tax
4295.00
4266.00
3351.00
2901.00
2076.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4295.00
4266.00
3351.00
2901.00
2076.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7746.00
7610.00
7042.00
7327.00
6824.00
Appropriations
12041.00
11876.00
10393.00
10228.00
8900.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1107.00
1855.00
1645.00
1366.00
663.00
Equity Dividend %
1000.00
750.00
650.00
750.00
500.00
Earnings Per Share
94.40
93.76
73.65
63.76
45.63
Adjusted EPS
94.40
93.76
73.65
63.76
45.63