Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
31929.00
26042.00
21843.00
20119.00
18256.00
Job Work/ Contract Receipts
30802.00
25067.00
20891.00
18797.00
17156.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1127.00
975.00
952.00
1322.00
1100.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
31929.00
26042.00
21843.00
20119.00
18256.00
Increase/Decrease in Stock
-420.00
-216.00
-252.00
8.00
260.00
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
692.00
648.00
574.00
458.00
413.00
Electricity & Power
692.00
648.00
574.00
458.00
413.00
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
8417.00
7181.00
6602.00
5804.00
4727.00
Salaries, Wages & Bonus
7316.00
6052.00
5500.00
5059.00
4161.00
Contributions to EPF & Pension Funds
318.00
275.00
241.00
219.00
184.00
Workmen and Staff Welfare Expenses
439.00
358.00
256.00
254.00
231.00
Other Employees Cost
344.00
496.00
605.00
272.00
151.00
Operating Expenses
10788.00
9137.00
6818.00
6223.00
5910.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1766.00
1431.00
1301.00
1037.00
857.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
9022.00
7706.00
5517.00
5186.00
5053.00
General and Administration Expenses
2199.00
1485.00
1205.00
1316.00
1374.00
Rent , Rates & Taxes
175.00
101.00
96.00
94.00
282.00
Insurance
254.00
178.00
162.00
158.00
170.00
Printing and stationery
39.00
32.00
24.00
47.00
41.00
Professional and legal fees
711.00
571.00
401.00
438.00
334.00
Traveling and conveyance
461.00
283.00
274.00
345.00
279.00
Other Administration
559.00
320.00
248.00
234.00
268.00
Selling and Distribution Expenses
185.00
117.00
64.00
111.00
77.00
Advertisement & Sales Promotion
151.00
90.00
30.00
90.00
66.00
Sales Commissions & Incentives
NA
NA
NA
2.00
8.00
Freight and Forwarding
34.00
27.00
34.00
19.00
3.00
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
741.00
285.00
301.00
165.00
138.00
Bad debts /advances written off
10.00
8.00
16.00
1.00
10.00
Provision for doubtful debts
NA
46.00
16.00
10.00
NA
Losson disposal of fixed assets(net)
75.00
20.00
59.00
NA
NA
Losson foreign exchange fluctuations
418.00
NA
NA
NA
19.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
238.00
211.00
210.00
154.00
109.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22602.00
18637.00
15312.00
14085.00
12899.00
Operating Profit (Excl OI)
9327.00
7405.00
6531.00
6034.00
5357.00
Other Income
726.00
1084.00
833.00
961.00
762.00
Interest Received
603.00
465.00
623.00
787.00
707.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
106.00
63.00
21.00
28.00
44.00
Provision Written Back
NA
NA
NA
NA
1.00
Foreign Exchange Gains
NA
548.00
171.00
144.00
NA
Others
17.00
8.00
18.00
2.00
10.00
Operating Profit
10053.00
8489.00
7364.00
6995.00
6119.00
Interest
452.00
241.00
277.00
346.00
323.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
182.00
72.00
174.00
280.00
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
270.00
169.00
103.00
66.00
323.00
PBDT
9601.00
8248.00
7087.00
6649.00
5796.00
Depreciation
3665.00
3097.00
2745.00
2193.00
1642.00
Profit Before Taxation & Exceptional Items
5936.00
5151.00
4342.00
4456.00
4154.00
Exceptional Income / Expenses
NA
-307.00
350.00
713.00
NA
Profit Before Tax
5936.00
4844.00
4692.00
5169.00
4154.00
Provision for Tax
1292.00
886.00
643.00
1048.00
838.00
Current Income Tax
1061.00
837.00
746.00
899.00
867.00
Deferred Tax
122.00
2.00
165.00
530.00
15.00
Other taxes
109.00
47.00
-268.00
-381.00
-44.00
Profit After Tax
4644.00
3958.00
4049.00
4121.00
3316.00
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
4644.00
3958.00
4049.00
4121.00
3316.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25783.00
21825.00
17777.00
15914.00
12843.00
Appropriations
30427.00
25783.00
21826.00
20035.00
16159.00
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
702.00
NA
1.00
2258.00
245.00
Equity Dividend %
12.50
10.00
NA
NA
5.00
Earnings Per Share
11.57
9.88
10.12
10.30
16.58
Adjusted EPS
11.57
9.88
10.12
10.30
8.29