Gross Sales
155110.00
133080.00
112550.00
170340.00
128680.00
Sales
134630.00
120650.00
104260.00
165430.00
120830.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
60.00
50.00
50.00
30.00
20.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
20410.00
12380.00
8240.00
4880.00
7830.00
Less: Excise Duty
-50100.00
-45440.00
-37540.00
34740.00
NA
Net Sales
205210.00
178520.00
150100.00
135600.00
128680.00
Increase/Decrease in Stock
-1220.00
-1380.00
-2070.00
340.00
110.00
Raw Material Consumed
16580.00
15080.00
12170.00
10200.00
9530.00
Opening Raw Materials
720.00
720.00
730.00
660.00
460.00
Purchases Raw Materials
16790.00
14180.00
11290.00
9830.00
9430.00
Closing Raw Materials
1030.00
720.00
720.00
730.00
660.00
Other Direct Purchases / Brought in cost
100.00
900.00
880.00
440.00
310.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
63450.00
60810.00
36200.00
23980.00
27030.00
Electricity & Power
63450.00
60810.00
36200.00
23980.00
27030.00
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
10640.00
9780.00
9130.00
8690.00
8540.00
Salaries, Wages & Bonus
9320.00
8550.00
7990.00
7630.00
7470.00
Contributions to EPF & Pension Funds
1060.00
1010.00
940.00
890.00
870.00
Workmen and Staff Welfare Expenses
260.00
220.00
210.00
170.00
200.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20500.00
18940.00
17030.00
13340.00
13030.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
5830.00
4660.00
3930.00
2990.00
3240.00
Packing Material Consumed
5390.00
5620.00
5640.00
4300.00
3550.00
Other Mfg Exp
9280.00
8660.00
7460.00
6060.00
6240.00
General and Administration Expenses
1840.00
1770.00
830.00
1120.00
810.00
Rent , Rates & Taxes
220.00
320.00
280.00
590.00
260.00
Insurance
230.00
190.00
160.00
150.00
90.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
730.00
770.00
NA
NA
NA
Traveling and conveyance
610.00
440.00
340.00
320.00
400.00
Other Administration
650.00
490.00
390.00
380.00
460.00
Selling and Distribution Expenses
46070.00
41910.00
36950.00
34260.00
29420.00
Advertisement & Sales Promotion
4570.00
4070.00
3960.00
3150.00
2790.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
41510.00
37840.00
32990.00
31100.00
26620.00
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
2420.00
2140.00
2800.00
2870.00
2660.00
Bad debts /advances written off
20.00
10.00
0.00
NA
NA
Provision for doubtful debts
NA
0.00
60.00
210.00
40.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
0.00
10.00
Losson sale of non-trade current investments
230.00
50.00
NA
NA
30.00
Other Miscellaneous Expenses
2180.00
2090.00
2740.00
2660.00
2570.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
160290.00
149040.00
113040.00
94800.00
91130.00
Operating Profit (Excl OI)
44920.00
29480.00
37050.00
40790.00
37560.00
Other Income
6230.00
4700.00
5490.00
4380.00
2780.00
Interest Received
2710.00
3060.00
3160.00
2300.00
1760.00
Dividend Received
60.00
60.00
60.00
90.00
410.00
Profit on sale of Fixed Assets
100.00
170.00
50.00
40.00
40.00
Profits on sale of Investments
NA
NA
130.00
240.00
NA
Provision Written Back
10.00
NA
NA
NA
10.00
Foreign Exchange Gains
10.00
60.00
30.00
NA
NA
Others
3340.00
1350.00
2050.00
1710.00
560.00
Operating Profit
51150.00
34190.00
42540.00
45180.00
40340.00
Interest
2580.00
2630.00
2160.00
2510.00
2910.00
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
30.00
30.00
40.00
20.00
30.00
Other Interest
2550.00
2600.00
2130.00
2490.00
2890.00
PBDT
48570.00
31560.00
40380.00
42660.00
37420.00
Depreciation
18970.00
16610.00
11460.00
12620.00
18080.00
Profit Before Taxation & Exceptional Items
29590.00
14950.00
28920.00
30040.00
19340.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
29590.00
14950.00
28920.00
30040.00
19340.00
Provision for Tax
5630.00
2260.00
5550.00
7140.00
3900.00
Current Income Tax
5120.00
2520.00
5480.00
7650.00
5300.00
Deferred Tax
510.00
1280.00
1120.00
-410.00
-1350.00
Other taxes
0.00
-1540.00
-1050.00
-100.00
-50.00
Profit After Tax
23960.00
12690.00
23370.00
22900.00
15440.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
20.00
-50.00
-40.00
-80.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
23960.00
12710.00
23320.00
22860.00
15360.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
87160.00
77810.00
63230.00
45230.00
39080.00
Appropriations
111120.00
90520.00
86550.00
68090.00
54440.00
General Reserves
NA
NA
5000.00
5000.00
3000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
820.00
Other Appropriation
20.00
1730.00
2110.00
-140.00
1420.00
Equity Dividend %
1050.00
1000.00
900.00
600.00
1100.00
Earnings Per Share
664.00
352.00
646.00
634.00
426.00
Adjusted EPS
664.00
352.00
646.00
634.00
426.00