Gross Sales
133100.00
120990.00
107920.00
89820.00
71500.00
Sales
131630.00
119780.00
106950.00
88980.00
70920.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
870.00
660.00
450.00
420.00
420.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
610.00
550.00
530.00
420.00
170.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
128460.00
117080.00
103920.00
86970.00
71500.00
Increase/Decrease in Stock
-1640.00
-1920.00
520.00
-3220.00
-680.00
Raw Material Consumed
88430.00
80510.00
69460.00
64430.00
48130.00
Opening Raw Materials
5160.00
5130.00
5170.00
4460.00
3320.00
Purchases Raw Materials
73680.00
68860.00
64540.00
60410.00
44960.00
Closing Raw Materials
5970.00
5160.00
5130.00
5170.00
4460.00
Other Direct Purchases / Brought in cost
15560.00
11680.00
4870.00
4740.00
4300.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3530.00
2820.00
3420.00
2500.00
2130.00
Electricity & Power
3530.00
2820.00
3420.00
2500.00
2130.00
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
8230.00
7350.00
6520.00
4990.00
4270.00
Salaries, Wages & Bonus
6730.00
6030.00
5240.00
3900.00
3290.00
Contributions to EPF & Pension Funds
590.00
530.00
460.00
380.00
430.00
Workmen and Staff Welfare Expenses
910.00
790.00
820.00
720.00
550.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2040.00
1880.00
1870.00
1500.00
1150.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
340.00
350.00
350.00
230.00
170.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1690.00
1520.00
1520.00
1280.00
980.00
General and Administration Expenses
2710.00
2340.00
1250.00
930.00
620.00
Rent , Rates & Taxes
140.00
320.00
150.00
70.00
90.00
Insurance
670.00
590.00
150.00
130.00
100.00
Printing and stationery
30.00
30.00
20.00
20.00
10.00
Professional and legal fees
930.00
670.00
290.00
270.00
100.00
Traveling and conveyance
420.00
370.00
250.00
120.00
60.00
Other Administration
940.00
740.00
630.00
450.00
330.00
Selling and Distribution Expenses
7440.00
5900.00
5090.00
4470.00
3340.00
Advertisement & Sales Promotion
770.00
730.00
390.00
380.00
270.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3520.00
3070.00
2880.00
2600.00
2040.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3150.00
2100.00
1820.00
1490.00
1030.00
Miscellaneous Expenses
1580.00
1630.00
1480.00
1140.00
1400.00
Bad debts /advances written off
20.00
20.00
20.00
30.00
20.00
Provision for doubtful debts
10.00
40.00
50.00
30.00
90.00
Losson disposal of fixed assets(net)
50.00
40.00
150.00
70.00
10.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1500.00
1530.00
1260.00
1000.00
1290.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
112310.00
100510.00
89610.00
76750.00
60350.00
Operating Profit (Excl OI)
16150.00
16570.00
14310.00
10220.00
11150.00
Other Income
1170.00
1120.00
940.00
800.00
880.00
Interest Received
60.00
110.00
110.00
50.00
60.00
Dividend Received
0.00
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.00
0.00
0.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
80.00
170.00
50.00
140.00
330.00
Foreign Exchange Gains
380.00
300.00
410.00
340.00
230.00
Others
650.00
540.00
360.00
270.00
260.00
Operating Profit
17320.00
17690.00
15240.00
11020.00
12030.00
Interest
440.00
340.00
300.00
150.00
110.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
20.00
70.00
80.00
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
420.00
280.00
220.00
150.00
110.00
PBDT
16880.00
17350.00
14950.00
10870.00
11930.00
Depreciation
5260.00
4840.00
4500.00
3960.00
3190.00
Profit Before Taxation & Exceptional Items
11620.00
12500.00
10440.00
6910.00
8730.00
Exceptional Income / Expenses
1110.00
NA
-480.00
NA
NA
Profit Before Tax
12730.00
12500.00
9970.00
6910.00
8730.00
Provision for Tax
3290.00
3160.00
2660.00
1790.00
2270.00
Current Income Tax
3250.00
3270.00
2620.00
1880.00
2300.00
Deferred Tax
30.00
-130.00
30.00
-90.00
-30.00
Other taxes
10.00
20.00
0.00
0.00
0.00
Profit After Tax
9450.00
9340.00
7310.00
5130.00
6470.00
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
9450.00
9340.00
7310.00
5130.00
6470.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
51810.00
44820.00
38740.00
35820.00
30850.00
Appropriations
61260.00
54160.00
46050.00
40940.00
37320.00
General Reserves
960.00
910.00
690.00
510.00
650.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
940.00
630.00
40.00
1010.00
0.00
Equity Dividend %
1050.00
990.00
610.00
450.00
1100.00
Earnings Per Share
52.00
51.00
43.00
30.00
38.00
Adjusted EPS
52.00
51.00
43.00
30.00
38.00