Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
51671.00
47437.00
44025.00
30451.00
24008.00
Sales
50754.00
46727.00
43303.00
29958.00
23328.00
Job Work/ Contract Receipts
11.00
22.00
3.00
6.00
12.00
Processing Charges / Service Income
493.00
410.00
282.00
259.00
230.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
413.00
278.00
437.00
228.00
438.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
50562.00
46511.00
43001.00
29759.00
23679.00
Increase/Decrease in Stock
-43.00
296.00
-254.00
138.00
-260.00
Raw Material Consumed
31508.00
28942.00
28027.00
18621.00
15185.00
Opening Raw Materials
3480.00
3657.00
2976.00
2193.00
2158.00
Purchases Raw Materials
31029.00
27681.00
26855.00
18038.00
14185.00
Closing Raw Materials
3951.00
3481.00
3657.00
2983.00
2193.00
Other Direct Purchases / Brought in cost
950.00
1085.00
1853.00
1373.00
1035.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
943.00
857.00
815.00
599.00
480.00
Electricity & Power
943.00
857.00
815.00
599.00
480.00
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
7825.00
7285.00
6255.00
4742.00
3827.00
Salaries, Wages & Bonus
7062.00
6600.00
5632.00
4282.00
3469.00
Contributions to EPF & Pension Funds
300.00
276.00
247.00
196.00
153.00
Workmen and Staff Welfare Expenses
354.00
329.00
267.00
181.00
137.00
Other Employees Cost
109.00
80.00
109.00
83.00
68.00
Other Manufacturing Expenses
1881.00
1735.00
1481.00
1221.00
1011.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
740.00
751.00
644.00
574.00
520.00
Repairs and Maintenance
583.00
495.00
462.00
364.00
285.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
558.00
489.00
375.00
283.00
206.00
General and Administration Expenses
1235.00
985.00
903.00
564.00
531.00
Rent , Rates & Taxes
76.00
86.00
80.00
46.00
39.00
Insurance
74.00
61.00
58.00
48.00
43.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
489.00
316.00
239.00
154.00
158.00
Traveling and conveyance
534.00
464.00
468.00
264.00
228.00
Other Administration
62.00
58.00
58.00
52.00
63.00
Selling and Distribution Expenses
993.00
868.00
773.00
619.00
497.00
Advertisement & Sales Promotion
208.00
117.00
124.00
65.00
51.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
759.00
732.00
649.00
538.00
432.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.00
19.00
0.00
16.00
14.00
Miscellaneous Expenses
458.00
387.00
370.00
299.00
208.00
Bad debts /advances written off
NA
9.00
4.00
15.00
3.00
Provision for doubtful debts
49.00
NA
13.00
32.00
23.00
Losson disposal of fixed assets(net)
NA
10.00
3.00
8.00
NA
Losson foreign exchange fluctuations
5.00
NA
40.00
5.00
2.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
404.00
368.00
310.00
239.00
180.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
44800.00
41355.00
38370.00
26803.00
21479.00
Operating Profit (Excl OI)
5762.00
5156.00
4631.00
2956.00
2200.00
Other Income
324.00
157.00
158.00
242.00
332.00
Interest Received
66.00
126.00
135.00
201.00
266.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
37.00
3.00
1.00
13.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
3.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
221.00
28.00
22.00
28.00
63.00
Operating Profit
6086.00
5313.00
4789.00
3198.00
2532.00
Interest
687.00
571.00
423.00
320.00
388.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
413.00
410.00
243.00
200.00
260.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
46.00
30.00
51.00
38.00
61.00
Other Interest
228.00
131.00
129.00
82.00
67.00
PBDT
5399.00
4742.00
4366.00
2878.00
2144.00
Depreciation
2043.00
1658.00
1381.00
1120.00
936.00
Profit Before Taxation & Exceptional Items
3356.00
3084.00
2985.00
1758.00
1208.00
Exceptional Income / Expenses
NA
NA
NA
327.00
NA
Profit Before Tax
3356.00
3084.00
2985.00
2085.00
1208.00
Provision for Tax
964.00
832.00
41.00
240.00
312.00
Current Income Tax
937.00
779.00
243.00
547.00
327.00
Deferred Tax
8.00
5.00
-196.00
-90.00
-15.00
Other taxes
19.00
48.00
-6.00
-217.00
0.00
Profit After Tax
2392.00
2252.00
2944.00
1845.00
896.00
Extra items
0.00
0.00
0.00
0.00
-407.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
162.00
20.00
-99.00
74.00
39.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2554.00
2272.00
2845.00
1919.00
528.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13055.00
9163.00
6569.00
4795.00
4328.00
Appropriations
15609.00
11435.00
9414.00
6714.00
4856.00
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
209.00
-1738.00
155.00
73.00
-9.00
Equity Dividend %
70.00
70.00
60.00
50.00
32.50
Earnings Per Share
10.69
9.51
11.90
8.03
2.21
Adjusted EPS
10.69
9.51
11.90
8.03
2.21