Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
79760.00
72900.00
55530.00
43780.00
46560.00
Sales
76800.00
70330.00
53740.00
42590.00
45460.00
Job Work/ Contract Receipts
0.00
NA
0.00
10.00
0.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2970.00
2580.00
1780.00
1180.00
1100.00
Less: Excise Duty
NA
NA
1380.00
4540.00
4430.00
Net Sales
77230.00
71520.00
53350.00
39240.00
42140.00
Increase/Decrease in Stock
-1360.00
-880.00
-760.00
120.00
-250.00
Raw Material Consumed
67140.00
63960.00
46240.00
32200.00
35760.00
Opening Raw Materials
3990.00
3010.00
2550.00
3650.00
1160.00
Purchases Raw Materials
64470.00
63860.00
46150.00
30480.00
30600.00
Closing Raw Materials
2480.00
3990.00
3010.00
2550.00
3650.00
Other Direct Purchases / Brought in cost
1170.00
1070.00
560.00
620.00
7640.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1040.00
780.00
660.00
590.00
530.00
Electricity & Power
810.00
600.00
540.00
480.00
440.00
Oil, Fuel & Natural gas
230.00
180.00
130.00
100.00
90.00
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
1420.00
1080.00
860.00
750.00
630.00
Salaries, Wages & Bonus
1280.00
970.00
760.00
650.00
560.00
Contributions to EPF & Pension Funds
50.00
30.00
30.00
30.00
30.00
Workmen and Staff Welfare Expenses
30.00
30.00
30.00
20.00
20.00
Other Employees Cost
60.00
50.00
50.00
50.00
20.00
Other Manufacturing Expenses
800.00
580.00
490.00
530.00
470.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
10.00
20.00
30.00
20.00
10.00
Repairs and Maintenance
80.00
60.00
40.00
50.00
40.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
720.00
500.00
420.00
460.00
420.00
General and Administration Expenses
290.00
280.00
210.00
210.00
140.00
Rent , Rates & Taxes
90.00
100.00
80.00
110.00
60.00
Insurance
10.00
10.00
NA
NA
10.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
60.00
50.00
40.00
30.00
20.00
Traveling and conveyance
80.00
80.00
60.00
40.00
30.00
Other Administration
120.00
110.00
80.00
70.00
50.00
Selling and Distribution Expenses
3000.00
1700.00
1630.00
1330.00
1890.00
Advertisement & Sales Promotion
500.00
90.00
90.00
70.00
130.00
Sales Commissions & Incentives
NA
NA
NA
NA
70.00
Freight and Forwarding
2500.00
1610.00
1540.00
1250.00
1090.00
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
600.00
Miscellaneous Expenses
130.00
130.00
300.00
180.00
160.00
Bad debts /advances written off
0.00
0.00
0.00
NA
NA
Provision for doubtful debts
20.00
10.00
20.00
10.00
NA
Losson disposal of fixed assets(net)
0.00
NA
0.00
10.00
NA
Losson foreign exchange fluctuations
NA
NA
60.00
NA
70.00
Losson sale of non-trade current investments
NA
NA
0.00
NA
10.00
Other Miscellaneous Expenses
100.00
130.00
210.00
160.00
90.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
72460.00
67640.00
49640.00
35910.00
39320.00
Operating Profit (Excl OI)
4770.00
3890.00
3710.00
3330.00
2820.00
Other Income
220.00
160.00
80.00
60.00
100.00
Interest Received
20.00
30.00
20.00
10.00
30.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
20.00
0.00
0.00
10.00
0.00
Profits on sale of Investments
NA
0.00
NA
NA
0.00
Provision Written Back
NA
NA
NA
NA
10.00
Foreign Exchange Gains
40.00
40.00
NA
NA
NA
Others
140.00
90.00
60.00
40.00
60.00
Operating Profit
5000.00
4050.00
3790.00
3390.00
2920.00
Interest
1070.00
1130.00
810.00
720.00
700.00
InterestonDebenture / Bonds
160.00
280.00
160.00
90.00
40.00
Interest on Term Loan
330.00
70.00
70.00
120.00
190.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
60.00
40.00
60.00
50.00
70.00
Other Interest
520.00
750.00
530.00
470.00
390.00
PBDT
3920.00
2910.00
2980.00
2670.00
2220.00
Depreciation
960.00
640.00
530.00
510.00
340.00
Profit Before Taxation & Exceptional Items
2960.00
2270.00
2440.00
2160.00
1880.00
Exceptional Income / Expenses
NA
NA
NA
NA
-250.00
Profit Before Tax
2960.00
2270.00
2440.00
2160.00
1630.00
Provision for Tax
400.00
790.00
860.00
640.00
620.00
Current Income Tax
670.00
650.00
710.00
660.00
500.00
Deferred Tax
-250.00
140.00
150.00
-30.00
110.00
Other taxes
-520.00
280.00
300.00
-50.00
240.00
Profit After Tax
2560.00
1480.00
1580.00
1520.00
1010.00
Minority Interest
-180.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2380.00
1480.00
1580.00
1520.00
1010.00
Adjustments to PAT
NA
NA
10.00
0.00
NA
Profit Balance B/F
6020.00
5240.00
4180.00
3070.00
2570.00
Appropriations
8400.00
6720.00
5770.00
4590.00
3580.00
General Reserves
NA
NA
NA
NA
10.00
Proposed Equity Dividend
NA
NA
NA
NA
230.00
Corporate dividend tax
NA
NA
NA
NA
50.00
Other Appropriation
-370.00
700.00
530.00
410.00
190.00
Equity Dividend %
NA
140.00
140.00
120.00
100.00
Earnings Per Share
96.00
62.00
67.00
64.00
43.00
Adjusted EPS
19.00
12.00
13.00
13.00
9.00