Particulars
Dec 2024
Dec 2023
Dec 2022
Gross Sales
83393.20
73327.80
69407.50
Sales
82062.80
71841.80
67697.60
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
152.50
296.20
454.00
Revenue from property development
NA
NA
NA
Other Operational Income
1177.90
1189.80
1255.90
Net Sales
82323.80
72509.10
68674.20
Increase/Decrease in Stock
-1564.40
-749.00
-559.50
Raw Material Consumed
53133.70
45777.20
43082.80
Opening Raw Materials
3766.80
3930.00
2921.50
Purchases Raw Materials
32766.30
30671.50
28729.30
Closing Raw Materials
3645.00
3766.80
3930.00
Other Direct Purchases / Brought in cost
20245.60
14942.50
15362.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1067.30
980.90
874.60
Electricity & Power
1067.30
980.90
874.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
5421.80
4619.40
4305.90
Salaries, Wages & Bonus
4598.90
3904.50
3693.40
Contributions to EPF & Pension Funds
278.60
241.00
222.20
Workmen and Staff Welfare Expenses
327.10
297.10
282.00
Other Employees Cost
217.20
176.80
108.30
Other Manufacturing Expenses
6262.30
5442.50
5230.70
Sub-contracted / Out sourced services
3039.30
2693.90
2506.60
Repairs and Maintenance
262.70
204.80
162.90
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
2960.30
2543.80
2561.20
General and Administration Expenses
2275.80
2073.90
1748.90
Rent , Rates & Taxes
146.50
76.00
83.90
Insurance
116.40
93.80
62.10
Printing and stationery
24.10
21.10
18.50
Professional and legal fees
107.90
100.80
75.30
Traveling and conveyance
279.60
325.00
180.50
Other Administration
1601.30
1457.20
1328.60
Selling and Distribution Expenses
1080.30
950.40
905.90
Advertisement & Sales Promotion
141.60
174.30
141.20
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
869.40
740.10
744.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
69.30
36.00
20.30
Miscellaneous Expenses
188.30
195.90
126.40
Bad debts /advances written off
0.10
NA
5.90
Provision for doubtful debts
0.50
2.60
NA
Losson disposal of fixed assets(net)
NA
NA
6.00
Losson foreign exchange fluctuations
NA
29.60
15.00
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
187.70
163.70
99.50
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
67865.10
59291.20
55715.70
Operating Profit (Excl OI)
14458.70
13217.90
12958.50
Other Income
1183.00
1245.50
776.80
Interest Received
890.60
985.60
644.20
Profit on sale of Fixed Assets
2.40
25.40
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
13.40
12.40
Foreign Exchange Gains
20.70
NA
NA
Operating Profit
15641.70
14463.40
13735.30
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
14.20
19.00
19.20
Other Interest
34.50
29.60
30.90
PBDT
15593.00
14414.80
13685.20
Depreciation
2815.50
2230.10
2064.60
Profit Before Taxation & Exceptional Items
12777.50
12184.70
11620.60
Exceptional Income / Expenses
NA
-47.00
149.80
Profit Before Tax
12777.50
12137.70
11770.40
Provision for Tax
3388.90
3147.50
2978.30
Current Income Tax
3312.50
3172.90
2975.00
Deferred Tax
49.00
-51.50
4.80
Other taxes
27.40
26.10
-1.50
Profit After Tax
9388.60
8990.20
8792.10
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
9388.60
8990.20
8792.10
Profit Balance B/F
42304.70
37110.20
30787.90
Appropriations
51693.30
46100.40
39580.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
4097.80
3795.70
2469.80
Equity Dividend %
1400.00
1300.00
1200.00
Earnings Per Share
60.07
57.52
56.25
Adjusted EPS
60.07
57.52
56.25