Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
198590.00
215480.00
179030.00
147300.00
136210.00
Sales
174390.00
195730.00
169110.00
145110.00
134270.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
300.00
260.00
150.00
220.00
80.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
23890.00
19490.00
9770.00
1970.00
1860.00
Less: Excise Duty
NA
NA
3910.00
12320.00
11570.00
Net Sales
198590.00
215480.00
175120.00
134980.00
124640.00
Increase/Decrease in Stock
430.00
-850.00
-160.00
-350.00
540.00
Raw Material Consumed
126240.00
145540.00
117330.00
93050.00
83740.00
Opening Raw Materials
7430.00
5760.00
5910.00
3890.00
3640.00
Purchases Raw Materials
122840.00
144760.00
114610.00
92150.00
81330.00
Closing Raw Materials
6620.00
7430.00
5760.00
5910.00
3890.00
Other Direct Purchases / Brought in cost
2590.00
2450.00
2560.00
2930.00
2660.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2050.00
2620.00
2470.00
1970.00
1920.00
Electricity & Power
2050.00
2620.00
2470.00
1970.00
1920.00
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
17610.00
17130.00
14040.00
10420.00
9380.00
Salaries, Wages & Bonus
15230.00
14730.00
11830.00
8890.00
7950.00
Contributions to EPF & Pension Funds
950.00
860.00
790.00
540.00
530.00
Workmen and Staff Welfare Expenses
1440.00
1550.00
1430.00
990.00
900.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2920.00
3160.00
3240.00
2850.00
2560.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1620.00
1530.00
1470.00
1420.00
1270.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1300.00
1630.00
1770.00
1430.00
1300.00
General and Administration Expenses
370.00
360.00
1000.00
880.00
730.00
Rent , Rates & Taxes
100.00
110.00
780.00
710.00
610.00
Insurance
240.00
220.00
200.00
150.00
100.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
30.00
20.00
20.00
20.00
20.00
Selling and Distribution Expenses
12530.00
12640.00
15010.00
11490.00
11670.00
Advertisement & Sales Promotion
4240.00
3990.00
3070.00
2960.00
3270.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4550.00
4860.00
8550.00
5720.00
5220.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3730.00
3790.00
3380.00
2810.00
3180.00
Miscellaneous Expenses
12340.00
11490.00
7090.00
4670.00
4560.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
40.00
40.00
0.00
30.00
40.00
Losson foreign exchange fluctuations
110.00
230.00
310.00
110.00
190.00
Losson sale of non-trade current investments
0.00
NA
290.00
NA
NA
Other Miscellaneous Expenses
12200.00
11210.00
6480.00
4530.00
4330.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
174480.00
192090.00
160020.00
124970.00
115100.00
Operating Profit (Excl OI)
24110.00
23390.00
15100.00
10010.00
9540.00
Other Income
560.00
280.00
1480.00
1710.00
970.00
Interest Received
280.00
70.00
500.00
500.00
370.00
Dividend Received
30.00
20.00
20.00
10.00
10.00
Profit on sale of Fixed Assets
30.00
0.00
30.00
10.00
10.00
Profits on sale of Investments
10.00
20.00
600.00
850.00
530.00
Provision Written Back
120.00
90.00
50.00
10.00
0.00
Foreign Exchange Gains
NA
NA
0.00
NA
30.00
Others
100.00
80.00
290.00
340.00
20.00
Operating Profit
24670.00
23670.00
16580.00
11720.00
10510.00
Interest
9100.00
7190.00
3720.00
880.00
1020.00
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
450.00
210.00
110.00
0.00
0.00
Other Interest
8640.00
6970.00
3610.00
880.00
1020.00
PBDT
15570.00
16480.00
12860.00
10840.00
9490.00
Depreciation
6490.00
5340.00
4470.00
3770.00
3170.00
Profit Before Taxation & Exceptional Items
9080.00
11140.00
8390.00
7070.00
6320.00
Exceptional Income / Expenses
-610.00
NA
NA
20.00
60.00
Profit Before Tax
8480.00
11140.00
8390.00
7090.00
6380.00
Provision for Tax
2190.00
3680.00
2120.00
1630.00
1690.00
Current Income Tax
2850.00
3710.00
2540.00
1760.00
1450.00
Deferred Tax
-750.00
-30.00
-10.00
510.00
240.00
Other taxes
-1410.00
-60.00
-420.00
380.00
480.00
Profit After Tax
6290.00
7460.00
6270.00
5460.00
4690.00
Minority Interest
-2890.00
-3180.00
-2910.00
-2170.00
-1810.00
Share of Associate
-20.00
40.00
10.00
10.00
30.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3370.00
4320.00
3380.00
3300.00
2920.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14670.00
11380.00
8950.00
6230.00
4660.00
Appropriations
18040.00
15700.00
12330.00
9530.00
7580.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
190.00
190.00
180.00
140.00
200.00
Other Appropriation
1640.00
110.00
460.00
-200.00
190.00
Equity Dividend %
620.00
720.00
300.00
630.00
820.00
Earnings Per Share
167.00
214.00
167.00
163.00
144.00
Adjusted EPS
167.00
214.00
167.00
163.00
144.00