Gross Sales
370390.00
354150.00
309380.00
297190.00
282270.00
Sales
366370.00
350880.00
306580.00
295790.00
280560.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
60.00
80.00
80.00
90.00
80.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3960.00
3190.00
2720.00
1310.00
1630.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
275480.00
257740.00
227530.00
217630.00
191600.00
Increase/Decrease in Stock
-3320.00
630.00
-960.00
-7250.00
-1930.00
Raw Material Consumed
92610.00
87570.00
83480.00
92200.00
75450.00
Opening Raw Materials
16190.00
16160.00
17010.00
17950.00
17620.00
Purchases Raw Materials
54150.00
52240.00
54340.00
54390.00
49190.00
Closing Raw Materials
16250.00
16190.00
16160.00
17010.00
17950.00
Other Direct Purchases / Brought in cost
38510.00
35360.00
28290.00
36870.00
26580.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3970.00
3650.00
3540.00
3310.00
3080.00
Electricity & Power
3970.00
3650.00
3540.00
3310.00
3080.00
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
48330.00
43100.00
38300.00
35300.00
32520.00
Salaries, Wages & Bonus
43060.00
38550.00
34080.00
31630.00
29290.00
Contributions to EPF & Pension Funds
1970.00
1710.00
1640.00
1640.00
1480.00
Workmen and Staff Welfare Expenses
2820.00
2370.00
2200.00
1790.00
1550.00
Other Employees Cost
470.00
460.00
390.00
240.00
200.00
Other Manufacturing Expenses
18940.00
17790.00
15900.00
14530.00
12060.00
Sub-contracted / Out sourced services
4380.00
3520.00
2930.00
2590.00
2510.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2460.00
2240.00
2030.00
1950.00
1540.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
12100.00
12030.00
10940.00
10000.00
8010.00
General and Administration Expenses
17920.00
16740.00
14230.00
12060.00
9860.00
Rent , Rates & Taxes
2190.00
2060.00
1920.00
1780.00
1440.00
Insurance
890.00
860.00
800.00
740.00
630.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
9780.00
9280.00
8040.00
6990.00
6090.00
Traveling and conveyance
4330.00
3930.00
2910.00
2030.00
1270.00
Other Administration
5050.00
4530.00
3480.00
2550.00
1700.00
Selling and Distribution Expenses
18350.00
17250.00
16940.00
16700.00
12990.00
Advertisement & Sales Promotion
11620.00
10870.00
10980.00
10590.00
8000.00
Sales Commissions & Incentives
1640.00
2260.00
2440.00
2600.00
2010.00
Freight and Forwarding
5090.00
4120.00
3530.00
3510.00
2980.00
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
7400.00
8100.00
6190.00
5660.00
5080.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
90.00
240.00
NA
NA
390.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
40.00
Other Miscellaneous Expenses
7310.00
7870.00
6190.00
5660.00
4650.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
204200.00
194830.00
177630.00
172510.00
149110.00
Operating Profit (Excl OI)
71280.00
62910.00
49900.00
45120.00
42490.00
Other Income
8620.00
7470.00
5120.00
3220.00
2700.00
Interest Received
2640.00
2200.00
1620.00
800.00
470.00
Dividend Received
NA
NA
NA
0.00
220.00
Profit on sale of Fixed Assets
-50.00
30.00
20.00
90.00
30.00
Profits on sale of Investments
1740.00
700.00
1220.00
770.00
530.00
Provision Written Back
110.00
170.00
460.00
470.00
0.00
Foreign Exchange Gains
-90.00
1010.00
650.00
220.00
290.00
Others
4260.00
3350.00
1150.00
870.00
1160.00
Operating Profit
79900.00
70380.00
55020.00
48340.00
45180.00
Interest
620.00
900.00
1100.00
1060.00
1610.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
110.00
390.00
410.00
670.00
1180.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
180.00
190.00
150.00
20.00
80.00
Other Interest
330.00
320.00
530.00
370.00
350.00
PBDT
79280.00
69480.00
53930.00
47270.00
43580.00
Depreciation
11070.00
10510.00
11720.00
10520.00
10680.00
Profit Before Taxation & Exceptional Items
68210.00
58970.00
42210.00
36750.00
32900.00
Exceptional Income / Expenses
NA
-1950.00
-1820.00
-1820.00
NA
Profit Before Tax
68210.00
57020.00
40380.00
34930.00
32900.00
Provision for Tax
15300.00
15470.00
12030.00
9340.00
8890.00
Current Income Tax
18640.00
16970.00
12650.00
11370.00
10530.00
Deferred Tax
-1810.00
-1580.00
-760.00
-2150.00
-1820.00
Other taxes
-1530.00
70.00
140.00
120.00
180.00
Profit After Tax
52910.00
41550.00
28350.00
25590.00
24010.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.00
-320.00
-310.00
-300.00
160.00
Share of Associate
-220.00
-20.00
-30.00
-130.00
-130.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
52730.00
41220.00
28020.00
25170.00
24050.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
214390.00
180570.00
156690.00
135370.00
111180.00
Appropriations
267110.00
221790.00
184710.00
160540.00
135230.00
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
10670.00
7400.00
4140.00
3850.00
-140.00
Equity Dividend %
800.00
650.00
425.00
250.00
250.00
Earnings Per Share
65.00
51.00
35.00
31.00
30.00
Adjusted EPS
65.00
51.00
35.00
31.00
30.00