Particulars
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Gross Sales
222397.00
195538.00
161378.00
131985.00
99465.00
Sales
131417.00
115695.00
93392.00
77104.00
48818.00
Job Work/ Contract Receipts
61753.00
54735.00
45250.00
36514.00
30770.00
Processing Charges / Service Income
26657.00
22362.00
20096.00
16328.00
17018.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2570.00
2746.00
2640.00
2039.00
2859.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
222397.00
195538.00
161378.00
131985.00
99465.00
Increase/Decrease in Stock
-542.00
-2911.00
-1706.00
-3016.00
1054.00
Raw Material Consumed
103951.00
98926.00
81197.00
65616.00
39399.00
Opening Raw Materials
7276.00
6944.00
5568.00
3204.00
3804.00
Purchases Raw Materials
50967.00
44388.00
38083.00
31254.00
17162.00
Closing Raw Materials
7924.00
7276.00
6944.00
5568.00
3204.00
Other Direct Purchases / Brought in cost
53632.00
54870.00
44490.00
36726.00
21637.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
609.00
572.00
518.00
426.00
382.00
Electricity & Power
609.00
572.00
518.00
426.00
382.00
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
22840.00
20136.00
18057.00
16392.00
15465.00
Salaries, Wages & Bonus
19966.00
17055.00
15858.00
14152.00
13263.00
Contributions to EPF & Pension Funds
1626.00
1406.00
1329.00
1215.00
1245.00
Workmen and Staff Welfare Expenses
1203.00
1036.00
777.00
447.00
586.00
Other Employees Cost
45.00
639.00
93.00
578.00
371.00
Other Manufacturing Expenses
51683.00
42701.00
33730.00
30810.00
26055.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1721.00
1618.00
1884.00
1266.00
871.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
49962.00
41083.00
31846.00
29544.00
25184.00
General and Administration Expenses
10308.00
8847.00
7549.00
6334.00
5383.00
Rent , Rates & Taxes
869.00
796.00
601.00
540.00
800.00
Insurance
558.00
511.00
465.00
404.00
380.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
4094.00
3185.00
2701.00
2413.00
2012.00
Traveling and conveyance
2075.00
1669.00
1206.00
683.00
801.00
Other Administration
2712.00
2686.00
2576.00
2294.00
1390.00
Selling and Distribution Expenses
616.00
560.00
148.00
43.00
148.00
Advertisement & Sales Promotion
616.00
560.00
148.00
43.00
148.00
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
1935.00
2103.00
4099.00
863.00
1432.00
Bad debts /advances written off
NA
NA
NA
NA
150.00
Provision for doubtful debts
385.00
825.00
732.00
169.00
546.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
85.00
NA
1305.00
NA
232.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1465.00
1278.00
2062.00
694.00
504.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
191400.00
170934.00
143592.00
117468.00
89318.00
Operating Profit (Excl OI)
30997.00
24604.00
17786.00
14517.00
10147.00
Other Income
9694.00
5625.00
3177.00
2910.00
3343.00
Interest Received
6322.00
4466.00
2424.00
2063.00
2965.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2864.00
275.00
232.00
24.00
2.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
208.00
172.00
99.00
291.00
194.00
Foreign Exchange Gains
NA
194.00
NA
16.00
NA
Others
300.00
518.00
422.00
516.00
182.00
Operating Profit
40691.00
30229.00
20963.00
17427.00
13490.00
Interest
1003.00
624.00
675.00
526.00
600.00
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
398.00
396.00
312.00
283.00
305.00
Other Interest
605.00
228.00
363.00
243.00
295.00
PBDT
39688.00
29605.00
20288.00
16901.00
12890.00
Depreciation
3296.00
3208.00
3171.00
2974.00
2521.00
Profit Before Taxation & Exceptional Items
36392.00
26397.00
17117.00
13927.00
10369.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
36392.00
26397.00
17117.00
13927.00
10369.00
Provision for Tax
9211.00
6778.00
4498.00
3629.00
2674.00
Current Income Tax
10444.00
7267.00
4884.00
3783.00
2722.00
Deferred Tax
-1105.00
-558.00
-386.00
-187.00
-48.00
Other taxes
-128.00
69.00
0.00
33.00
0.00
Profit After Tax
27181.00
19619.00
12619.00
10298.00
7695.00
Extra items
0.00
0.00
2811.00
590.00
-9.00
Minority Interest
-15.00
-10.00
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
27166.00
19609.00
15430.00
10888.00
7686.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
96562.00
81645.00
69090.00
60420.00
56088.00
Appropriations
123728.00
101254.00
84520.00
71308.00
63774.00
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
4314.00
4692.00
2888.00
2218.00
3354.00
Equity Dividend %
600.00
500.00
500.00
400.00
350.00
Earnings Per Share
76.31
55.08
43.34
30.58
21.59
Adjusted EPS
76.31
55.08
43.34
30.58
21.59