Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
28813.00
22163.00
20840.00
20582.00
22846.00
Sales
27985.00
19470.00
16968.00
18557.00
22301.00
Job Work/ Contract Receipts
76.00
46.00
101.00
302.00
150.00
Processing Charges / Service Income
650.00
2248.00
153.00
1451.00
68.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
102.00
399.00
3618.00
272.00
327.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
27071.00
19448.00
20521.00
19150.00
20945.00
Increase/Decrease in Stock
-237.00
-168.00
-481.00
-752.00
-339.00
Raw Material Consumed
6069.00
5452.00
5318.00
4296.00
3666.00
Opening Raw Materials
2437.00
3371.00
1601.00
2107.00
1571.00
Purchases Raw Materials
4037.00
3933.00
5222.00
2512.00
3652.00
Closing Raw Materials
2162.00
2437.00
3371.00
1601.00
2107.00
Other Direct Purchases / Brought in cost
1757.00
585.00
1866.00
1278.00
550.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
819.00
764.00
611.00
624.00
596.00
Electricity & Power
819.00
764.00
611.00
624.00
596.00
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
4867.00
4448.00
4149.00
3750.00
3559.00
Salaries, Wages & Bonus
4380.00
3913.00
3530.00
3129.00
2872.00
Contributions to EPF & Pension Funds
267.00
257.00
238.00
223.00
199.00
Workmen and Staff Welfare Expenses
106.00
135.00
139.00
151.00
142.00
Other Employees Cost
114.00
143.00
242.00
247.00
346.00
Other Manufacturing Expenses
2796.00
3536.00
2919.00
2433.00
2764.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
656.00
599.00
544.00
510.00
472.00
Packing Material Consumed
441.00
325.00
277.00
272.00
215.00
Other Mfg Exp
1699.00
2612.00
2098.00
1651.00
2077.00
General and Administration Expenses
2088.00
1528.00
1167.00
1326.00
1264.00
Rent , Rates & Taxes
557.00
389.00
370.00
399.00
417.00
Insurance
276.00
263.00
199.00
147.00
103.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
735.00
490.00
298.00
356.00
335.00
Traveling and conveyance
371.00
222.00
162.00
256.00
257.00
Other Administration
149.00
164.00
138.00
168.00
152.00
Selling and Distribution Expenses
961.00
437.00
344.00
981.00
900.00
Advertisement & Sales Promotion
657.00
326.00
211.00
936.00
847.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
304.00
111.00
133.00
45.00
53.00
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
591.00
816.00
456.00
666.00
587.00
Bad debts /advances written off
108.00
199.00
117.00
55.00
20.00
Provision for doubtful debts
NA
271.00
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
22.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
483.00
346.00
339.00
611.00
545.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17954.00
16813.00
14483.00
13324.00
12997.00
Operating Profit (Excl OI)
9117.00
2635.00
6038.00
5826.00
7948.00
Other Income
1285.00
990.00
1060.00
1074.00
1302.00
Interest Received
512.00
390.00
566.00
791.00
898.00
Dividend Received
1.00
2.00
NA
NA
NA
Profit on sale of Fixed Assets
178.00
427.00
320.00
163.00
135.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
239.00
NA
24.00
29.00
NA
Foreign Exchange Gains
214.00
103.00
40.00
51.00
249.00
Others
141.00
68.00
110.00
40.00
20.00
Operating Profit
10402.00
3625.00
7098.00
6900.00
9250.00
Interest
145.00
177.00
133.00
215.00
193.00
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
50.00
45.00
40.00
38.00
31.00
Other Interest
95.00
132.00
93.00
177.00
162.00
PBDT
10257.00
3448.00
6965.00
6685.00
9057.00
Depreciation
1638.00
1426.00
1169.00
998.00
810.00
Profit Before Taxation & Exceptional Items
8619.00
2022.00
5796.00
5687.00
8247.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8619.00
2022.00
5796.00
5687.00
8247.00
Provision for Tax
1466.00
322.00
1372.00
1106.00
1823.00
Current Income Tax
1625.00
478.00
1408.00
1271.00
1883.00
Deferred Tax
375.00
404.00
144.00
177.00
-60.00
Other taxes
-534.00
-560.00
-180.00
-342.00
0.00
Profit After Tax
7153.00
1700.00
4424.00
4581.00
6424.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-15.00
27.00
20.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7153.00
1700.00
4409.00
4608.00
6444.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
26666.00
25682.00
22391.00
19371.00
14120.00
Appropriations
33819.00
27382.00
26800.00
23979.00
20564.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
215.00
189.00
Other Appropriation
-108.00
-105.00
159.87
144.00
85.00
Equity Dividend %
275.00
225.00
262.50
337.50
312.50
Earnings Per Share
39.19
9.32
24.16
25.32
35.31
Adjusted EPS
39.19
9.32
24.16
25.32
35.31