Particulars
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Gross Sales
89640.67
92803.49
87530.37
67651.00
60501.00
Sales
86295.12
88120.43
82282.83
64085.00
58181.00
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
3345.55
4683.06
5247.54
3566.00
2320.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
89640.67
92803.49
87530.37
67651.00
60501.00
Increase/Decrease in Stock
234.86
574.69
-846.62
-1848.00
1272.00
Raw Material Consumed
46470.12
48533.60
48606.53
35194.00
26791.00
Opening Raw Materials
2803.00
3435.96
3687.00
2493.00
2206.00
Purchases Raw Materials
46355.00
47900.64
48355.49
36388.00
27078.00
Closing Raw Materials
2687.88
2803.00
3435.96
3687.00
2493.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4222.07
4260.31
4769.11
3729.00
3380.00
Electricity & Power
4222.07
4260.31
4769.11
3729.00
3380.00
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
10104.73
9944.15
9022.07
9263.00
12618.00
Salaries, Wages & Bonus
8251.61
8027.08
7343.17
7741.00
10524.00
Contributions to EPF & Pension Funds
269.34
172.99
148.60
246.00
236.00
Workmen and Staff Welfare Expenses
508.90
536.14
447.39
1255.00
1858.00
Other Employees Cost
1074.88
1207.94
1082.91
21.00
0.00
Other Manufacturing Expenses
11448.32
11740.07
10695.00
8023.00
8380.00
Sub-contracted / Out sourced services
5910.89
5861.75
5438.89
3428.00
3896.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1624.45
1740.70
1532.12
1346.00
1964.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3912.98
4137.62
3723.99
3249.00
2520.00
General and Administration Expenses
2104.90
2149.44
2181.44
2916.00
2970.00
Rent , Rates & Taxes
295.14
253.59
233.13
NA
NA
Insurance
518.02
462.82
385.38
308.00
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
365.73
392.13
322.10
349.00
NA
Traveling and conveyance
146.08
145.39
145.59
53.00
NA
Other Administration
779.93
895.51
1095.24
2206.00
2970.00
Selling and Distribution Expenses
1434.17
1282.33
1323.16
897.00
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1434.17
1282.33
1323.16
897.00
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
115.78
80.00
59.61
60.00
74.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
7.41
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
115.78
72.59
59.61
60.00
74.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
76134.95
78564.59
75810.30
58234.00
55485.00
Operating Profit (Excl OI)
13505.72
14238.90
11720.07
9417.00
5016.00
Other Income
1396.47
820.10
582.88
468.00
549.00
Interest Received
160.62
411.30
129.69
38.00
59.00
Dividend Received
NA
NA
NA
24.00
46.00
Profit on sale of Fixed Assets
16.85
NA
13.72
26.00
185.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1219.00
408.80
439.47
380.00
259.00
Operating Profit
14902.19
15059.00
12302.95
9885.00
5565.00
Interest
775.98
1073.68
227.11
348.00
548.00
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
19.11
26.80
3.31
17.00
25.00
Other Interest
756.87
1046.88
223.80
331.00
523.00
PBDT
14126.21
13985.32
12075.84
9537.00
5017.00
Depreciation
3306.45
3221.96
2962.23
2733.00
3064.00
Profit Before Taxation & Exceptional Items
10819.76
10763.36
9113.61
6804.00
1953.00
Exceptional Income / Expenses
NA
NA
378.73
-128.00
NA
Profit Before Tax
10846.73
10758.51
9514.34
6688.00
1953.00
Provision for Tax
2643.67
2782.21
2400.86
2730.00
887.00
Current Income Tax
2643.46
2741.89
2190.15
1727.00
457.00
Deferred Tax
0.21
40.32
210.71
1296.00
430.00
Other taxes
0.00
0.00
0.00
-293.00
0.00
Profit After Tax
8203.06
7976.30
7113.48
3958.00
1066.00
Extra items
72.08
3275.19
-8475.14
-29.00
-2.00
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
8275.14
11251.49
-1361.66
3929.00
1064.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
24788.73
14485.65
16795.33
12867.00
11803.00
Appropriations
33063.87
25737.14
15433.67
16796.00
12867.00
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
1896.81
948.41
948.02
NA
NA
Equity Dividend %
70.00
50.00
25.00
25.00
NA
Earnings Per Share
21.81
29.66
-3.59
10.36
2.81
Adjusted EPS
21.81
29.66
-3.59
10.36
2.81