Gross Sales
222110.00
249870.00
185640.00
155630.00
176060.00
Sales
217920.00
245310.00
182230.00
152600.00
172870.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
340.00
120.00
30.00
30.00
40.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3850.00
4430.00
3370.00
2990.00
3140.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
199590.00
222100.00
161520.00
137860.00
156580.00
Increase/Decrease in Stock
340.00
-1930.00
-1740.00
1420.00
1010.00
Raw Material Consumed
57710.00
56280.00
30160.00
23690.00
26160.00
Opening Raw Materials
1730.00
1660.00
1160.00
1170.00
1860.00
Purchases Raw Materials
31600.00
33530.00
21700.00
16710.00
21880.00
Closing Raw Materials
2190.00
1730.00
1660.00
1160.00
1170.00
Other Direct Purchases / Brought in cost
26630.00
23010.00
9210.00
6970.00
3620.00
Other raw material cost
-70.00
-190.00
-240.00
-10.00
-20.00
Power & Fuel Cost
40030.00
57430.00
33650.00
25750.00
31340.00
Electricity & Power
40030.00
57430.00
33650.00
25750.00
31340.00
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
7370.00
10360.00
8360.00
8410.00
8660.00
Salaries, Wages & Bonus
4530.00
8750.00
7220.00
7400.00
7590.00
Contributions to EPF & Pension Funds
500.00
800.00
660.00
630.00
590.00
Workmen and Staff Welfare Expenses
370.00
790.00
440.00
350.00
480.00
Other Employees Cost
1970.00
30.00
40.00
30.00
10.00
Other Manufacturing Expenses
12590.00
17080.00
14130.00
11160.00
13710.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1880.00
2450.00
1630.00
1320.00
1550.00
Packing Material Consumed
5010.00
6560.00
5520.00
3860.00
4580.00
Other Mfg Exp
5690.00
8070.00
6970.00
5980.00
7580.00
General and Administration Expenses
2340.00
2980.00
2480.00
1820.00
2950.00
Rent , Rates & Taxes
1880.00
2420.00
2050.00
1530.00
2710.00
Insurance
420.00
520.00
390.00
260.00
210.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
40.00
40.00
30.00
30.00
30.00
Selling and Distribution Expenses
43160.00
52590.00
39090.00
34730.00
41440.00
Advertisement & Sales Promotion
1460.00
1190.00
860.00
570.00
1120.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
41700.00
51400.00
38230.00
34160.00
40320.00
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
5430.00
8070.00
5520.00
7320.00
7190.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
210.00
150.00
NA
1660.00
220.00
Losson disposal of fixed assets(net)
NA
NA
NA
110.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
20.00
50.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5220.00
7920.00
5520.00
5530.00
6920.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
168970.00
202850.00
131640.00
114310.00
132450.00
Operating Profit (Excl OI)
30620.00
19250.00
29870.00
23550.00
24130.00
Other Income
4930.00
3420.00
2180.00
2170.00
3180.00
Interest Received
4520.00
2280.00
1950.00
1850.00
2690.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
80.00
950.00
20.00
NA
NA
Profits on sale of Investments
NA
NA
NA
130.00
NA
Provision Written Back
NA
NA
110.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
320.00
180.00
100.00
180.00
490.00
Operating Profit
35550.00
22670.00
32050.00
25720.00
27310.00
Interest
1550.00
770.00
550.00
570.00
860.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
330.00
260.00
160.00
170.00
330.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1210.00
520.00
380.00
400.00
530.00
PBDT
34000.00
21900.00
31500.00
25150.00
26450.00
Depreciation
8830.00
8410.00
6010.00
6390.00
6060.00
Profit Before Taxation & Exceptional Items
25170.00
13480.00
25490.00
18760.00
20390.00
Exceptional Income / Expenses
2300.00
-1620.00
-550.00
-1760.00
NA
Profit Before Tax
27590.00
12030.00
25060.00
17090.00
20530.00
Provision for Tax
4230.00
3170.00
6430.00
2790.00
6750.00
Current Income Tax
5540.00
2740.00
6360.00
5480.00
6900.00
Deferred Tax
1160.00
430.00
70.00
-2690.00
-150.00
Other taxes
-2460.00
0.00
0.00
0.00
0.00
Profit After Tax
23370.00
8850.00
18630.00
14300.00
13780.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
23360.00
8850.00
18630.00
14300.00
13770.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
102980.00
104720.00
88660.00
77130.00
67020.00
Appropriations
126350.00
113570.00
107290.00
91440.00
80800.00
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
1460.00
10580.00
2570.00
150.00
3660.00
Equity Dividend %
75.00
93.00
580.00
140.00
140.00
Earnings Per Share
124.00
47.00
99.00
76.00
73.00
Adjusted EPS
124.00
47.00
99.00
76.00
73.00