Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
51585.00
43940.00
31763.00
25779.00
25073.00
Sales
51451.00
43839.00
31699.00
25714.00
25013.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
134.00
101.00
64.00
65.00
60.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
51585.00
43940.00
31763.00
25779.00
25073.00
Increase/Decrease in Stock
121.00
-1334.00
492.00
-699.00
-421.00
Raw Material Consumed
33155.00
29965.00
19197.00
16656.00
16898.00
Opening Raw Materials
2893.00
1686.00
1885.00
1144.00
1402.00
Purchases Raw Materials
33690.00
30858.00
18782.00
17170.00
16242.00
Closing Raw Materials
4032.00
2893.00
1686.00
1885.00
1144.00
Other Direct Purchases / Brought in cost
604.00
314.00
216.00
227.00
398.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1019.00
777.00
643.00
703.00
653.00
Electricity & Power
1019.00
777.00
643.00
703.00
653.00
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
3193.00
2453.00
1910.00
1752.00
1391.00
Salaries, Wages & Bonus
2928.00
2232.00
1739.00
1604.00
1274.00
Contributions to EPF & Pension Funds
115.00
98.00
96.00
73.00
50.00
Workmen and Staff Welfare Expenses
132.00
107.00
62.00
64.00
60.00
Other Employees Cost
18.00
16.00
13.00
11.00
7.00
Other Manufacturing Expenses
2245.00
1549.00
673.00
648.00
579.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
193.00
135.00
110.00
114.00
109.00
Packing Material Consumed
1071.00
649.00
NA
NA
NA
Other Mfg Exp
981.00
765.00
563.00
534.00
470.00
General and Administration Expenses
1172.00
815.00
565.00
640.00
617.00
Rent , Rates & Taxes
131.00
104.00
88.00
78.00
98.00
Insurance
124.00
89.00
67.00
39.00
33.00
Printing and stationery
13.00
8.00
7.00
9.00
8.00
Professional and legal fees
154.00
125.00
85.00
68.00
105.00
Traveling and conveyance
440.00
265.00
150.00
252.00
201.00
Other Administration
310.00
224.00
168.00
194.00
172.00
Selling and Distribution Expenses
2422.00
2066.00
1758.00
1570.00
1453.00
Advertisement & Sales Promotion
1530.00
1251.00
1063.00
909.00
873.00
Sales Commissions & Incentives
26.00
27.00
16.00
23.00
19.00
Freight and Forwarding
866.00
788.00
679.00
638.00
561.00
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
0.00
Miscellaneous Expenses
159.00
96.00
80.00
80.00
54.00
Bad debts /advances written off
4.00
1.00
4.00
13.00
7.00
Provision for doubtful debts
25.00
18.00
26.00
11.00
20.00
Losson disposal of fixed assets(net)
12.00
1.00
1.00
8.00
3.00
Losson foreign exchange fluctuations
1.00
NA
NA
4.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
117.00
76.00
49.00
44.00
24.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
43486.00
36387.00
25318.00
21350.00
21224.00
Operating Profit (Excl OI)
8099.00
7553.00
6445.00
4429.00
3849.00
Other Income
267.00
349.00
251.00
121.00
154.00
Interest Received
56.00
46.00
38.00
76.00
61.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
94.00
83.00
46.00
18.00
7.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
58.00
105.00
149.00
NA
43.00
Others
59.00
115.00
18.00
27.00
43.00
Operating Profit
8366.00
7902.00
6696.00
4550.00
4003.00
Interest
400.00
129.00
131.00
394.00
319.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
128.00
33.00
94.00
183.00
225.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
30.00
23.00
18.00
25.00
22.00
Other Interest
242.00
73.00
19.00
186.00
72.00
PBDT
7966.00
7773.00
6565.00
4156.00
3684.00
Depreciation
1781.00
1269.00
1165.00
1079.00
814.00
Profit Before Taxation & Exceptional Items
6185.00
6504.00
5400.00
3077.00
2870.00
Exceptional Income / Expenses
-18.00
NA
NA
NA
NA
Profit Before Tax
6152.00
6485.00
5330.00
3061.00
2834.00
Provision for Tax
1557.00
1581.00
1248.00
565.00
861.00
Current Income Tax
1670.00
1576.00
1365.00
709.00
692.00
Deferred Tax
-102.00
-2.00
-118.00
-140.00
117.00
Other taxes
-11.00
7.00
1.00
-4.00
52.00
Profit After Tax
4595.00
4904.00
4082.00
2496.00
1973.00
Extra items
130.00
0.00
0.00
0.00
0.00
Minority Interest
-159.00
-66.00
-38.00
-17.00
-15.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4566.00
4838.00
4044.00
2479.00
1958.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18832.00
14444.00
10551.00
8314.00
6451.00
Appropriations
23398.00
19282.00
14595.00
10793.00
8409.00
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
605.24
198.75
NA
91.00
59.00
Equity Dividend %
350.00
300.00
200.00
100.00
70.00
Earnings Per Share
16.97
24.07
20.12
16.42
16.32
Adjusted EPS
16.97
18.05
15.09
9.23
7.34