Particulars
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Gross Sales
195538.00
161378.00
131985.00
99465.00
130839.00
Sales
115695.00
93392.00
77104.00
48818.00
69718.00
Job Work/ Contract Receipts
54735.00
45250.00
36514.00
30770.00
42893.00
Processing Charges / Service Income
22362.00
20096.00
16328.00
17018.00
14726.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2746.00
2640.00
2039.00
2859.00
3502.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
195538.00
161378.00
131985.00
99465.00
130839.00
Increase/Decrease in Stock
-2911.00
-1706.00
-3016.00
1054.00
-498.00
Raw Material Consumed
98926.00
81197.00
65616.00
39399.00
56519.00
Opening Raw Materials
6944.00
5568.00
3204.00
3804.00
4218.00
Purchases Raw Materials
44388.00
38083.00
31254.00
17162.00
24779.00
Closing Raw Materials
7276.00
6944.00
5568.00
3204.00
3804.00
Other Direct Purchases / Brought in cost
54870.00
44490.00
36726.00
21637.00
31326.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
572.00
518.00
426.00
382.00
520.00
Electricity & Power
572.00
518.00
426.00
382.00
520.00
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
20130.00
18057.00
16392.00
15465.00
15550.00
Salaries, Wages & Bonus
17049.00
15858.00
14152.00
13263.00
13603.00
Contributions to EPF & Pension Funds
1406.00
1329.00
1215.00
1245.00
1109.00
Workmen and Staff Welfare Expenses
1036.00
777.00
447.00
586.00
728.00
Other Employees Cost
639.00
93.00
578.00
371.00
110.00
Other Manufacturing Expenses
42615.00
33730.00
30810.00
26055.00
34732.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1618.00
1884.00
1266.00
871.00
1284.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
40997.00
31846.00
29544.00
25184.00
33448.00
General and Administration Expenses
8939.00
7549.00
6334.00
5383.00
7702.00
Rent , Rates & Taxes
796.00
601.00
540.00
800.00
1346.00
Insurance
511.00
465.00
404.00
380.00
359.00
Printing and stationery
NA
NA
NA
NA
193.00
Professional and legal fees
3271.00
2701.00
2413.00
2012.00
2266.00
Traveling and conveyance
1669.00
1206.00
683.00
801.00
1478.00
Other Administration
2692.00
2576.00
2294.00
1390.00
2060.00
Selling and Distribution Expenses
560.00
148.00
43.00
148.00
381.00
Advertisement & Sales Promotion
560.00
148.00
43.00
148.00
381.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
2102.00
4099.00
863.00
1432.00
1470.00
Bad debts /advances written off
NA
NA
NA
150.00
75.00
Provision for doubtful debts
825.00
732.00
169.00
546.00
632.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
1305.00
NA
232.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1277.00
2062.00
694.00
504.00
763.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
170933.00
143592.00
117468.00
89318.00
116376.00
Operating Profit (Excl OI)
24605.00
17786.00
14517.00
10147.00
14463.00
Other Income
5625.00
3177.00
2910.00
3343.00
5057.00
Interest Received
4466.00
2424.00
2063.00
2965.00
3419.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
275.00
232.00
24.00
2.00
505.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
172.00
99.00
291.00
194.00
244.00
Foreign Exchange Gains
194.00
NA
16.00
NA
829.00
Others
518.00
422.00
516.00
182.00
60.00
Operating Profit
30230.00
20963.00
17427.00
13490.00
19520.00
Interest
624.00
675.00
526.00
600.00
390.00
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
396.00
312.00
283.00
305.00
274.00
Other Interest
228.00
363.00
243.00
295.00
116.00
PBDT
29606.00
20288.00
16901.00
12890.00
19130.00
Depreciation
3208.00
3171.00
2974.00
2521.00
1989.00
Profit Before Taxation & Exceptional Items
26398.00
17117.00
13927.00
10369.00
17141.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
26397.00
17117.00
13927.00
10369.00
17141.00
Provision for Tax
6778.00
4498.00
3629.00
2674.00
5785.00
Current Income Tax
7336.00
4884.00
3783.00
2722.00
5408.00
Deferred Tax
-558.00
-386.00
-187.00
-48.00
376.00
Other taxes
0.00
0.00
33.00
0.00
1.00
Profit After Tax
19619.00
12619.00
10298.00
7695.00
11356.00
Extra items
0.00
2811.00
590.00
-9.00
-362.00
Minority Interest
-10.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
19609.00
15430.00
10888.00
7686.00
10994.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
81632.00
69090.00
60420.00
56088.00
48600.00
Appropriations
101241.00
84520.00
71308.00
63774.00
59594.00
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
4692.00
2888.00
2218.00
3354.00
3506.00
Equity Dividend %
500.00
500.00
400.00
350.00
350.00
Earnings Per Share
55.08
43.34
30.58
21.59
30.88
Adjusted EPS
55.08
43.34
30.58
21.59
30.88