Gross Sales
604560.00
510840.00
405750.00
287990.00
216440.00
Sales
602550.00
508550.00
404190.00
287020.00
215850.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
430.00
810.00
280.00
340.00
210.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1580.00
1480.00
1280.00
630.00
380.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
604560.00
510840.00
405750.00
287990.00
216440.00
Increase/Decrease in Stock
-78150.00
-26710.00
-22340.00
-47950.00
1220.00
Raw Material Consumed
552710.00
421030.00
325890.00
264360.00
162920.00
Opening Raw Materials
27880.00
29650.00
22530.00
18590.00
14270.00
Purchases Raw Materials
489810.00
359030.00
276030.00
225020.00
141450.00
Closing Raw Materials
40610.00
27640.00
29650.00
22530.00
18590.00
Other Direct Purchases / Brought in cost
75630.00
59990.00
56980.00
43280.00
25790.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
780.00
710.00
590.00
450.00
370.00
Electricity & Power
780.00
710.00
590.00
450.00
370.00
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
21560.00
18640.00
16470.00
13490.00
10650.00
Salaries, Wages & Bonus
18270.00
15720.00
14440.00
11770.00
9260.00
Contributions to EPF & Pension Funds
870.00
740.00
640.00
520.00
480.00
Workmen and Staff Welfare Expenses
1590.00
1330.00
1160.00
980.00
620.00
Other Employees Cost
830.00
850.00
230.00
220.00
290.00
Other Manufacturing Expenses
3260.00
2860.00
2250.00
1840.00
8800.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2120.00
1740.00
1250.00
1000.00
890.00
Repairs and Maintenance
550.00
550.00
440.00
390.00
260.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
590.00
570.00
560.00
450.00
7650.00
General and Administration Expenses
5000.00
4950.00
4050.00
2210.00
1580.00
Rent , Rates & Taxes
710.00
720.00
530.00
170.00
140.00
Insurance
300.00
280.00
320.00
210.00
180.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2550.00
2760.00
2200.00
1470.00
1100.00
Traveling and conveyance
1300.00
1030.00
870.00
260.00
90.00
Other Administration
1440.00
1190.00
1000.00
360.00
160.00
Selling and Distribution Expenses
29960.00
27650.00
23190.00
14830.00
8750.00
Advertisement & Sales Promotion
13080.00
11480.00
9660.00
5900.00
2880.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16880.00
16170.00
13530.00
8930.00
5870.00
Miscellaneous Expenses
12500.00
8790.00
7210.00
5390.00
4920.00
Bad debts /advances written off
NA
90.00
390.00
70.00
10.00
Provision for doubtful debts
270.00
30.00
NA
NA
350.00
Losson disposal of fixed assets(net)
NA
NA
30.00
30.00
60.00
Losson foreign exchange fluctuations
60.00
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
12170.00
8670.00
6790.00
5290.00
4500.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
547620.00
457920.00
357310.00
254620.00
199210.00
Operating Profit (Excl OI)
56940.00
52920.00
48440.00
33370.00
17230.00
Other Income
4860.00
5330.00
3430.00
2380.00
1870.00
Interest Received
3010.00
2490.00
1430.00
960.00
610.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.00
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
220.00
Provision Written Back
NA
NA
350.00
40.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1840.00
2840.00
1650.00
1380.00
1040.00
Operating Profit
61800.00
58250.00
51870.00
35750.00
19100.00
Interest
9530.00
6190.00
3000.00
2180.00
2030.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
7250.00
4260.00
1610.00
1020.00
890.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
2280.00
1930.00
1390.00
1160.00
1140.00
PBDT
52270.00
52060.00
48870.00
33570.00
17070.00
Depreciation
6930.00
5840.00
4410.00
3990.00
3750.00
Profit Before Taxation & Exceptional Items
45340.00
46220.00
44460.00
29580.00
13320.00
Exceptional Income / Expenses
NA
NA
NA
-540.00
NA
Profit Before Tax
45350.00
46230.00
44470.00
29040.00
13270.00
Provision for Tax
11980.00
11270.00
11730.00
7060.00
3530.00
Current Income Tax
11830.00
11010.00
11470.00
7860.00
3600.00
Deferred Tax
150.00
260.00
260.00
-800.00
-70.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33370.00
34960.00
32740.00
21980.00
9740.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-240.00
-250.00
-10.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
33370.00
34960.00
32500.00
21730.00
9730.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
64190.00
86120.00
60280.00
42100.00
35920.00
Appropriations
97560.00
121080.00
92780.00
63830.00
45650.00
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
9770.00
56890.00
6660.00
3550.00
3550.00
Equity Dividend %
1100.00
1100.00
1000.00
750.00
400.00
Earnings Per Share
37.00
39.00
37.00
24.00
11.00
Adjusted EPS
37.00
39.00
37.00
24.00
11.00