Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
93790.00
102890.00
105630.00
86130.00
79910.00
Sales
90910.00
100850.00
104350.00
84940.00
79070.00
Job Work/ Contract Receipts
660.00
1140.00
430.00
450.00
270.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2210.00
900.00
850.00
730.00
580.00
Less: Excise Duty
NA
NA
2060.00
7620.00
7570.00
Net Sales
93790.00
102890.00
103570.00
77740.00
72350.00
Increase/Decrease in Stock
520.00
-220.00
170.00
-1770.00
1670.00
Raw Material Consumed
62340.00
68820.00
69680.00
51780.00
46350.00
Opening Raw Materials
1890.00
3390.00
3120.00
1670.00
1320.00
Purchases Raw Materials
61550.00
65390.00
63600.00
51190.00
45960.00
Closing Raw Materials
3590.00
1890.00
3390.00
3120.00
1670.00
Other Direct Purchases / Brought in cost
2480.00
1930.00
6350.00
2040.00
750.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7680.00
8880.00
8040.00
6340.00
6240.00
Electricity & Power
7680.00
8880.00
8040.00
6340.00
6240.00
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
2350.00
2150.00
2090.00
1760.00
1760.00
Salaries, Wages & Bonus
2130.00
1960.00
1890.00
1590.00
1590.00
Contributions to EPF & Pension Funds
110.00
100.00
100.00
80.00
80.00
Workmen and Staff Welfare Expenses
100.00
100.00
100.00
90.00
90.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8620.00
10060.00
8440.00
7220.00
5790.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2570.00
2680.00
2540.00
2140.00
810.00
Repairs and Maintenance
340.00
320.00
290.00
220.00
210.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5710.00
7060.00
5600.00
4860.00
4770.00
General and Administration Expenses
1150.00
1200.00
1120.00
810.00
640.00
Rent , Rates & Taxes
70.00
100.00
80.00
70.00
140.00
Insurance
120.00
80.00
100.00
90.00
90.00
Printing and stationery
30.00
40.00
40.00
40.00
30.00
Professional and legal fees
690.00
730.00
530.00
390.00
260.00
Traveling and conveyance
80.00
90.00
90.00
60.00
80.00
Other Administration
230.00
250.00
380.00
230.00
120.00
Selling and Distribution Expenses
1420.00
1200.00
1390.00
1310.00
1090.00
Advertisement & Sales Promotion
80.00
70.00
40.00
20.00
30.00
Sales Commissions & Incentives
190.00
200.00
330.00
270.00
210.00
Freight and Forwarding
1090.00
880.00
960.00
950.00
810.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
60.00
60.00
60.00
60.00
40.00
Miscellaneous Expenses
360.00
400.00
340.00
480.00
190.00
Bad debts /advances written off
60.00
180.00
120.00
310.00
10.00
Provision for doubtful debts
50.00
20.00
20.00
40.00
0.00
Losson disposal of fixed assets(net)
10.00
20.00
0.00
20.00
10.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
240.00
180.00
200.00
110.00
160.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
84440.00
92500.00
91270.00
67940.00
63740.00
Operating Profit (Excl OI)
9350.00
10390.00
12300.00
9810.00
8610.00
Other Income
1330.00
1020.00
1160.00
650.00
260.00
Interest Received
1000.00
940.00
1120.00
580.00
190.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
0.00
0.00
10.00
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
330.00
80.00
40.00
70.00
70.00
Operating Profit
10680.00
11410.00
13470.00
10460.00
8870.00
Interest
3230.00
3670.00
4080.00
4310.00
4930.00
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
340.00
200.00
280.00
310.00
240.00
Other Interest
2890.00
3470.00
3810.00
4010.00
4690.00
PBDT
7450.00
7740.00
9380.00
6140.00
3940.00
Depreciation
2950.00
2890.00
2840.00
2850.00
3050.00
Profit Before Taxation & Exceptional Items
4510.00
4840.00
6540.00
3290.00
890.00
Exceptional Income / Expenses
200.00
340.00
200.00
280.00
-440.00
Profit Before Tax
4710.00
5180.00
6740.00
3570.00
450.00
Provision for Tax
960.00
1740.00
2330.00
1170.00
70.00
Current Income Tax
1390.00
1770.00
1920.00
750.00
40.00
Deferred Tax
-430.00
-40.00
420.00
410.00
50.00
Other taxes
-860.00
-70.00
840.00
830.00
80.00
Profit After Tax
3750.00
3450.00
4400.00
2400.00
380.00
Minority Interest
-80.00
-150.00
-100.00
-40.00
0.00
Share of Associate
260.00
520.00
1470.00
500.00
-10.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3930.00
3810.00
5780.00
2870.00
360.00
Adjustments to PAT
NA
NA
NA
NA
10.00
Profit Balance B/F
12440.00
8640.00
2860.00
-10.00
-380.00
Appropriations
16370.00
12450.00
8640.00
2860.00
-10.00
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
-150.00
10.00
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
17.00
16.00
24.00
12.00
2.00
Adjusted EPS
17.00
16.00
24.00
12.00
2.00