Gross Sales
76100.00
74520.00
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
5110.00
4850.00
Revenue from property development
NA
NA
Other Operational Income
480.00
450.00
Net Sales
76100.00
74520.00
Increase/Decrease in Stock
0.00
-850.00
Raw Material Consumed
49800.00
50470.00
Opening Raw Materials
5370.00
3960.00
Purchases Raw Materials
46800.00
48660.00
Closing Raw Materials
5310.00
5370.00
Other Direct Purchases / Brought in cost
2950.00
3220.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
510.00
460.00
Electricity & Power
510.00
460.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
6240.00
5870.00
Salaries, Wages & Bonus
5310.00
4930.00
Contributions to EPF & Pension Funds
350.00
410.00
Workmen and Staff Welfare Expenses
260.00
240.00
Other Employees Cost
320.00
290.00
Other Manufacturing Expenses
7500.00
6870.00
Sub-contracted / Out sourced services
4790.00
4350.00
Repairs and Maintenance
300.00
370.00
Packing Material Consumed
NA
NA
Other Mfg Exp
2410.00
2160.00
General and Administration Expenses
4550.00
4710.00
Rent , Rates & Taxes
470.00
590.00
Printing and stationery
1050.00
960.00
Professional and legal fees
800.00
800.00
Traveling and conveyance
1100.00
1100.00
Other Administration
2100.00
2230.00
Selling and Distribution Expenses
1050.00
820.00
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
70.00
60.00
Freight and Forwarding
950.00
740.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
30.00
20.00
Miscellaneous Expenses
2900.00
2640.00
Bad debts /advances written off
70.00
90.00
Provision for doubtful debts
530.00
900.00
Losson disposal of fixed assets(net)
NA
40.00
Losson foreign exchange fluctuations
480.00
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
1820.00
1600.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
72550.00
70990.00
Operating Profit (Excl OI)
3550.00
3530.00
Interest Received
60.00
160.00
Profit on sale of Fixed Assets
20.00
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
250.00
Operating Profit
3630.00
3940.00
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Bank Charges etc
140.00
160.00
Other Interest
430.00
310.00
Profit Before Taxation & Exceptional Items
2110.00
2680.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
2110.00
2680.00
Provision for Tax
700.00
830.00
Current Income Tax
630.00
1050.00
Profit After Tax
1410.00
1850.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
1410.00
1850.00
Profit Balance B/F
860.00
550.00
Appropriations
2270.00
2390.00
General Reserves
640.00
800.00
Proposed Equity Dividend
640.00
640.00
Corporate dividend tax
100.00
100.00
Other Appropriation
NA
0.00
Equity Dividend %
150.00
150.00
Earnings Per Share
7.00
9.00