Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
72345.00
67029.00
62817.00
61301.64
60985.35
Sales
53029.00
50436.00
45194.00
42919.88
43012.07
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
18892.00
16012.00
16999.00
17671.77
16626.69
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
424.00
581.00
624.00
709.99
1346.59
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
72345.00
67029.00
62817.00
61301.64
60985.35
Increase/Decrease in Stock
346.00
782.00
-407.00
-623.24
196.34
Raw Material Consumed
22824.00
20625.00
19186.00
15503.26
15163.79
Opening Raw Materials
4246.00
4326.00
3641.03
3473.53
5782.28
Purchases Raw Materials
18930.00
18133.00
17348.97
13654.54
11178.75
Closing Raw Materials
3323.00
4246.00
4326.00
3641.03
3473.53
Other Direct Purchases / Brought in cost
2971.00
2412.00
2522.00
2016.22
1676.29
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1543.00
1489.00
1667.00
1342.98
1057.89
Electricity & Power
1543.00
1489.00
1667.00
1342.98
1057.89
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
22679.00
22160.00
21660.00
20433.94
19228.77
Salaries, Wages & Bonus
18868.00
18674.00
18070.00
17050.72
16156.79
Contributions to EPF & Pension Funds
1903.00
1812.00
1787.00
1639.46
1543.59
Workmen and Staff Welfare Expenses
1865.00
1589.00
1766.00
1732.52
1525.93
Other Employees Cost
43.00
85.00
37.00
11.24
2.46
Other Manufacturing Expenses
5460.00
5232.00
5811.00
5623.17
4493.99
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
147.00
140.00
203.00
949.97
705.84
Repairs and Maintenance
2187.00
2106.00
2037.00
1586.81
1525.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3126.00
2986.00
3571.00
3086.39
2262.55
General and Administration Expenses
4952.00
4750.00
4641.00
4323.37
3879.18
Rent , Rates & Taxes
1171.00
1100.00
946.00
800.72
724.63
Insurance
500.00
452.00
431.00
442.71
459.27
Printing and stationery
116.00
107.00
114.00
106.75
100.36
Professional and legal fees
1388.00
1592.00
1582.00
1821.70
1628.70
Traveling and conveyance
703.00
636.00
604.00
371.84
160.41
Other Administration
1074.00
863.00
964.00
779.65
805.81
Selling and Distribution Expenses
2058.00
2143.00
1616.00
2097.13
1771.46
Advertisement & Sales Promotion
687.00
664.00
413.00
259.84
161.77
Sales Commissions & Incentives
352.00
364.00
394.00
346.37
348.28
Freight and Forwarding
589.00
610.00
720.00
953.03
980.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
430.00
505.00
89.00
537.89
280.95
Miscellaneous Expenses
746.00
840.00
881.00
1037.71
1229.32
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
NA
27.00
33.70
66.91
Losson foreign exchange fluctuations
NA
42.00
NA
464.53
644.67
Losson sale of non-trade current investments
17.00
NA
50.00
NA
NA
Other Miscellaneous Expenses
729.00
798.00
804.00
539.48
517.74
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
60608.00
58021.00
55055.00
49738.32
47020.74
Operating Profit (Excl OI)
11737.00
9008.00
7762.00
11563.32
13964.61
Other Income
568.00
687.00
383.00
112.88
176.38
Interest Received
366.00
261.00
98.00
24.51
80.97
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
6.00
NA
172.00
NA
NA
Others
196.00
426.00
113.00
88.37
95.41
Operating Profit
12305.00
9695.00
8145.00
11676.20
14140.99
Interest
2403.00
2723.00
1882.00
1454.86
1840.97
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
194.00
159.00
196.00
72.45
107.40
Other Interest
2209.00
2564.00
1686.00
1382.41
1733.57
PBDT
9902.00
6972.00
6263.00
10221.34
12300.02
Depreciation
3686.00
3819.00
5540.00
3817.04
3489.47
Profit Before Taxation & Exceptional Items
6216.00
3153.00
723.00
6404.30
8810.55
Exceptional Income / Expenses
3595.00
-1689.00
-568.00
NA
-212.31
Profit Before Tax
9806.00
1705.00
278.00
6304.47
8710.76
Provision for Tax
1443.00
978.00
927.00
2174.31
2972.18
Current Income Tax
2191.00
2003.00
1888.00
1805.54
2640.42
Deferred Tax
-557.00
-1029.00
-997.00
305.37
315.68
Other taxes
-191.00
4.00
36.00
63.40
16.08
Profit After Tax
8363.00
727.00
-649.00
4130.16
5738.58
Extra items
0.00
0.00
0.00
0.00
2617.53
Minority Interest
31.00
44.00
39.00
9.20
2.58
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8394.00
771.00
-610.00
4139.36
8358.69
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
45397.00
45368.00
46850.00
43177.11
38448.17
Appropriations
53791.00
46139.00
46240.00
47316.47
46806.86
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
773.00
742.00
872.00
466.30
3628.06
Equity Dividend %
500.00
500.00
500.00
500.00
500.00
Earnings Per Share
53.13
4.88
-3.84
26.01
52.51
Adjusted EPS
53.13
4.88
-3.84
26.01
52.51