Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
149293.00
117816.00
97162.00
98416.00
120850.00
Sales
141832.00
111047.00
89646.00
89441.00
116150.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4286.00
4487.00
5188.00
5705.00
2587.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3175.00
2282.00
2328.00
3270.00
2113.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
149293.00
117816.00
97162.00
98416.00
120850.00
Increase/Decrease in Stock
-1397.00
-2751.00
-1523.00
2234.00
-1680.00
Raw Material Consumed
96025.00
75737.00
59249.00
50860.00
68432.00
Opening Raw Materials
4309.00
2929.00
2196.00
2766.00
1868.00
Purchases Raw Materials
33044.00
29085.00
23811.00
22595.00
29941.00
Closing Raw Materials
4662.00
4309.00
2556.00
2196.00
2766.00
Other Direct Purchases / Brought in cost
63334.00
48032.00
35894.00
27813.00
39676.00
Other raw material cost
0.00
0.00
-96.00
-118.00
-287.00
Power & Fuel Cost
1065.00
1001.00
861.00
976.00
1112.00
Electricity & Power
1065.00
1001.00
861.00
976.00
1112.00
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
11459.00
10666.00
9316.00
12685.00
13507.00
Salaries, Wages & Bonus
9991.00
8750.00
7709.00
11019.00
11528.00
Contributions to EPF & Pension Funds
874.00
744.00
444.00
916.00
960.00
Workmen and Staff Welfare Expenses
594.00
1172.00
1163.00
750.00
1019.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7721.00
5251.00
7372.00
6675.00
8734.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1524.00
1475.00
870.00
1068.00
1547.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6197.00
3776.00
6502.00
5607.00
7187.00
General and Administration Expenses
9717.00
7280.00
5918.00
6243.00
4681.00
Rent , Rates & Taxes
480.00
348.00
694.00
292.00
635.00
Insurance
112.00
124.00
162.00
133.00
98.00
Printing and stationery
2053.00
1569.00
1590.00
1397.00
1137.00
Professional and legal fees
6155.00
4802.00
3206.00
3670.00
1540.00
Traveling and conveyance
900.00
425.00
255.00
740.00
1260.00
Other Administration
17.00
12.00
11.00
11.00
11.00
Selling and Distribution Expenses
3714.00
3712.00
1992.00
2467.00
2717.00
Advertisement & Sales Promotion
570.00
623.00
332.00
652.00
594.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2716.00
2452.00
1660.00
1570.00
2040.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
428.00
637.00
0.00
245.00
83.00
Miscellaneous Expenses
2960.00
2404.00
2960.00
1553.00
2080.00
Bad debts /advances written off
126.00
191.00
994.00
71.00
45.00
Provision for doubtful debts
NA
NA
NA
NA
31.00
Losson disposal of fixed assets(net)
28.00
NA
9.00
NA
NA
Losson foreign exchange fluctuations
592.00
219.00
84.00
310.00
361.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2214.00
1994.00
1873.00
1172.00
1643.00
Less: Expenses Capitalised
NA
NA
105.00
110.00
274.00
Total Expenditure
131264.00
103300.00
86040.00
83583.00
99309.00
Operating Profit (Excl OI)
18029.00
14516.00
11122.00
14833.00
21541.00
Other Income
4770.00
4015.00
5524.00
5466.00
5954.00
Interest Received
2668.00
2095.00
2377.00
3280.00
2770.00
Dividend Received
120.00
86.00
72.00
66.00
74.00
Profit on sale of Fixed Assets
NA
19.00
NA
66.00
10.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
139.00
140.00
764.00
NA
7.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1843.00
1675.00
2311.00
2054.00
3093.00
Operating Profit
22799.00
18531.00
16646.00
20299.00
27495.00
Interest
121.00
289.00
140.00
102.00
133.00
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
121.00
289.00
140.00
102.00
133.00
PBDT
22678.00
18242.00
16506.00
20197.00
27362.00
Depreciation
3856.00
3243.00
3414.00
3833.00
4022.00
Profit Before Taxation & Exceptional Items
18822.00
14999.00
13092.00
16364.00
23340.00
Exceptional Income / Expenses
NA
NA
-7439.00
-7167.00
NA
Profit Before Tax
18822.00
14999.00
5653.00
9197.00
23340.00
Provision for Tax
4579.00
2829.00
846.00
3349.00
7406.00
Current Income Tax
4215.00
2784.00
1928.00
3524.00
7589.00
Deferred Tax
241.00
899.00
-784.00
24.00
355.00
Other taxes
123.00
-854.00
-298.00
-199.00
-538.00
Profit After Tax
14243.00
12170.00
4807.00
5848.00
15934.00
Extra items
0.00
0.00
0.00
650.00
46.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
12.00
13.00
13.00
-3.00
3.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14255.00
12183.00
4820.00
6495.00
15983.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
96051.00
87361.00
85353.00
82510.00
70329.00
Appropriations
110306.00
99544.00
90173.00
89005.00
86312.00
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
6177.00
3492.00
2812.00
3652.00
3802.00
Equity Dividend %
4800.00
2100.00
1150.00
1050.00
1050.00
Earnings Per Share
483.22
412.98
163.39
220.17
541.80
Adjusted EPS
483.22
412.98
163.39
220.17
541.80