Gross Sales
172380.00
167700.00
150780.00
127890.00
103590.00
Sales
171450.00
166730.00
149810.00
127130.00
103060.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
290.00
290.00
240.00
220.00
190.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
650.00
670.00
730.00
540.00
350.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
172380.00
167700.00
150780.00
127890.00
103590.00
Increase/Decrease in Stock
-2200.00
-3000.00
-3100.00
-2700.00
0.00
Raw Material Consumed
118170.00
116980.00
106630.00
89460.00
66870.00
Opening Raw Materials
12210.00
11000.00
8300.00
8930.00
6810.00
Purchases Raw Materials
121680.00
116030.00
108550.00
88200.00
68580.00
Closing Raw Materials
16910.00
12210.00
11000.00
8300.00
8930.00
Other Direct Purchases / Brought in cost
1200.00
2160.00
780.00
640.00
420.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6020.00
5830.00
5490.00
4240.00
3220.00
Electricity & Power
6020.00
5830.00
5490.00
4240.00
3220.00
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
12960.00
11670.00
10030.00
9060.00
8170.00
Salaries, Wages & Bonus
11400.00
10210.00
8690.00
7800.00
7000.00
Contributions to EPF & Pension Funds
590.00
540.00
510.00
480.00
450.00
Workmen and Staff Welfare Expenses
970.00
910.00
830.00
780.00
710.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5200.00
4940.00
3910.00
4010.00
3220.00
Sub-contracted / Out sourced services
1510.00
1680.00
1070.00
1130.00
690.00
Processing Charges
120.00
130.00
120.00
130.00
150.00
Repairs and Maintenance
700.00
860.00
600.00
450.00
390.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2880.00
2270.00
2120.00
2290.00
2000.00
General and Administration Expenses
2690.00
2350.00
2120.00
1820.00
1540.00
Rent , Rates & Taxes
800.00
690.00
640.00
580.00
520.00
Insurance
170.00
160.00
170.00
140.00
120.00
Printing and stationery
750.00
660.00
560.00
560.00
500.00
Professional and legal fees
30.00
10.00
40.00
10.00
10.00
Traveling and conveyance
660.00
570.00
450.00
270.00
150.00
Other Administration
950.00
820.00
720.00
530.00
400.00
Selling and Distribution Expenses
11190.00
10220.00
9520.00
7730.00
6660.00
Advertisement & Sales Promotion
310.00
560.00
480.00
490.00
390.00
Sales Commissions & Incentives
70.00
60.00
20.00
20.00
10.00
Freight and Forwarding
4630.00
4600.00
4770.00
3860.00
3170.00
Handling and Clearing Charges
530.00
500.00
530.00
430.00
420.00
Other Selling Expenses
5640.00
4510.00
3720.00
2930.00
2670.00
Miscellaneous Expenses
290.00
500.00
240.00
230.00
240.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
30.00
Losson disposal of fixed assets(net)
NA
20.00
NA
0.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
290.00
480.00
240.00
230.00
210.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
154330.00
149490.00
134850.00
113860.00
89930.00
Operating Profit (Excl OI)
18050.00
18210.00
15930.00
14030.00
13660.00
Other Income
1130.00
900.00
1250.00
620.00
620.00
Interest Received
30.00
60.00
10.00
80.00
20.00
Dividend Received
180.00
170.00
150.00
0.00
240.00
Profit on sale of Fixed Assets
110.00
NA
60.00
NA
NA
Profits on sale of Investments
280.00
470.00
380.00
240.00
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
70.00
60.00
450.00
160.00
210.00
Others
460.00
150.00
180.00
140.00
150.00
Operating Profit
19170.00
19110.00
17180.00
14650.00
14290.00
Interest
1600.00
1200.00
790.00
640.00
370.00
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
70.00
40.00
50.00
30.00
40.00
Other Interest
1520.00
1160.00
740.00
610.00
330.00
PBDT
17580.00
17910.00
16390.00
14010.00
13920.00
Depreciation
5820.00
5600.00
5020.00
4400.00
3940.00
Profit Before Taxation & Exceptional Items
11750.00
12310.00
11370.00
9620.00
9990.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
11760.00
12310.00
11380.00
9610.00
9980.00
Provision for Tax
3750.00
3480.00
3150.00
2660.00
2650.00
Current Income Tax
4020.00
3990.00
3280.00
2540.00
2830.00
Deferred Tax
-190.00
-460.00
-130.00
0.00
-270.00
Other taxes
-80.00
-50.00
0.00
120.00
80.00
Profit After Tax
8010.00
8830.00
8230.00
6940.00
7330.00
Extra items
0.00
0.00
0.00
36630.00
700.00
Minority Interest
-50.00
-60.00
0.00
100.00
70.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7950.00
8770.00
8230.00
43670.00
8100.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
120600.00
113520.00
105480.00
60180.00
53840.00
Appropriations
128550.00
122290.00
113710.00
103840.00
61940.00
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
1760.00
1690.00
-70.00
-3330.00
60.00
Equity Dividend %
200.00
200.00
200.00
200.00
200.00
Earnings Per Share
9.00
10.00
10.00
51.00
10.00
Adjusted EPS
9.00
10.00
10.00
51.00
10.00