Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
36568.00
34924.00
31965.00
26042.00
21843.00
Job Work/ Contract Receipts
35272.00
33733.00
30838.00
25067.00
20891.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1296.00
1191.00
1127.00
975.00
952.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
36424.00
34886.00
31929.00
26042.00
21843.00
Increase/Decrease in Stock
170.00
567.00
-420.00
-216.00
-252.00
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
690.00
697.00
692.00
648.00
574.00
Electricity & Power
690.00
697.00
692.00
648.00
574.00
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
9839.00
8887.00
8417.00
7181.00
6602.00
Salaries, Wages & Bonus
8551.00
7960.00
7316.00
6052.00
5500.00
Contributions to EPF & Pension Funds
396.00
352.00
318.00
275.00
241.00
Workmen and Staff Welfare Expenses
396.00
452.00
439.00
358.00
256.00
Other Employees Cost
496.00
123.00
344.00
496.00
605.00
Operating Expenses
11843.00
10820.00
10788.00
9137.00
6818.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2589.00
2084.00
1766.00
1431.00
1301.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
9254.00
8736.00
9022.00
7706.00
5517.00
General and Administration Expenses
2780.00
2641.00
2199.00
1485.00
1205.00
Rent , Rates & Taxes
149.00
141.00
175.00
101.00
96.00
Insurance
298.00
261.00
254.00
178.00
162.00
Printing and stationery
41.00
39.00
39.00
32.00
24.00
Professional and legal fees
1330.00
1179.00
711.00
571.00
401.00
Traveling and conveyance
553.00
546.00
461.00
283.00
274.00
Other Administration
409.00
475.00
559.00
320.00
248.00
Selling and Distribution Expenses
227.00
203.00
185.00
117.00
64.00
Advertisement & Sales Promotion
193.00
173.00
151.00
90.00
30.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
34.00
30.00
34.00
27.00
34.00
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
457.00
927.00
741.00
285.00
301.00
Bad debts /advances written off
30.00
6.00
10.00
8.00
16.00
Provision for doubtful debts
49.00
49.00
NA
46.00
16.00
Losson disposal of fixed assets(net)
29.00
25.00
75.00
20.00
59.00
Losson foreign exchange fluctuations
19.00
558.00
418.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
330.00
289.00
238.00
211.00
210.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26006.00
24742.00
22602.00
18637.00
15312.00
Operating Profit (Excl OI)
10418.00
10144.00
9327.00
7405.00
6531.00
Other Income
718.00
906.00
726.00
1084.00
833.00
Interest Received
559.00
761.00
603.00
465.00
623.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
159.00
144.00
106.00
63.00
21.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
548.00
171.00
Others
0.00
1.00
17.00
8.00
18.00
Operating Profit
11136.00
11050.00
10053.00
8489.00
7364.00
Interest
531.00
472.00
452.00
241.00
277.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
99.00
182.00
182.00
72.00
174.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
432.00
290.00
270.00
169.00
103.00
PBDT
10605.00
10578.00
9601.00
8248.00
7087.00
Depreciation
4326.00
4259.00
3665.00
3097.00
2745.00
Profit Before Taxation & Exceptional Items
6279.00
6319.00
5936.00
5151.00
4342.00
Exceptional Income / Expenses
320.00
-111.00
NA
-307.00
350.00
Profit Before Tax
6599.00
6208.00
5936.00
4844.00
4692.00
Provision for Tax
1637.00
1108.00
1292.00
886.00
643.00
Current Income Tax
1384.00
1230.00
1061.00
837.00
746.00
Deferred Tax
-149.00
-168.00
122.00
2.00
165.00
Other taxes
402.00
46.00
109.00
47.00
-268.00
Profit After Tax
4962.00
5100.00
4644.00
3958.00
4049.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4962.00
5100.00
4644.00
3958.00
4049.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
34361.00
29725.00
25783.00
21825.00
17777.00
Appropriations
39323.00
34825.00
30427.00
25783.00
21826.00
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
504.00
465.00
702.00
NA
1.00
Equity Dividend %
12.50
12.50
12.50
10.00
NA
Earnings Per Share
12.33
12.69
11.57
9.88
10.12
Adjusted EPS
12.33
12.69
11.57
9.88
10.12