Gross Sales
167271.00
149293.00
117816.00
97162.00
98416.00
Sales
158845.00
141832.00
111047.00
89646.00
89441.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4944.00
4286.00
4487.00
5188.00
5705.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3482.00
3175.00
2282.00
2328.00
3270.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
167271.00
149293.00
117816.00
97162.00
98416.00
Increase/Decrease in Stock
-80.00
-1397.00
-2751.00
-1523.00
2234.00
Raw Material Consumed
108420.00
96025.00
75737.00
59249.00
50860.00
Opening Raw Materials
4662.00
4309.00
2929.00
2196.00
2766.00
Purchases Raw Materials
36962.00
33044.00
29085.00
23811.00
22595.00
Closing Raw Materials
4537.00
4662.00
4309.00
2556.00
2196.00
Other Direct Purchases / Brought in cost
71333.00
63334.00
48032.00
35894.00
27813.00
Other raw material cost
0.00
0.00
0.00
-96.00
-118.00
Power & Fuel Cost
1017.00
1065.00
1001.00
861.00
976.00
Electricity & Power
1017.00
1065.00
1001.00
861.00
976.00
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
13407.00
11459.00
10666.00
9316.00
12685.00
Salaries, Wages & Bonus
11508.00
9991.00
8750.00
7709.00
11019.00
Contributions to EPF & Pension Funds
945.00
874.00
744.00
444.00
916.00
Workmen and Staff Welfare Expenses
954.00
594.00
1172.00
1163.00
750.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7371.00
7721.00
5251.00
7372.00
6675.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1253.00
1524.00
1475.00
870.00
1068.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6118.00
6197.00
3776.00
6502.00
5607.00
General and Administration Expenses
10036.00
9717.00
7280.00
5918.00
6243.00
Rent , Rates & Taxes
781.00
480.00
348.00
694.00
292.00
Insurance
134.00
112.00
124.00
162.00
133.00
Printing and stationery
1980.00
2053.00
1569.00
1590.00
1397.00
Professional and legal fees
6367.00
6155.00
4802.00
3206.00
3670.00
Traveling and conveyance
754.00
900.00
425.00
255.00
740.00
Other Administration
774.00
917.00
437.00
266.00
751.00
Selling and Distribution Expenses
3965.00
3714.00
3712.00
1992.00
2467.00
Advertisement & Sales Promotion
546.00
570.00
623.00
332.00
652.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2915.00
2716.00
2452.00
1660.00
1570.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
504.00
428.00
637.00
0.00
245.00
Miscellaneous Expenses
2187.00
2960.00
2404.00
2960.00
1553.00
Bad debts /advances written off
70.00
126.00
191.00
994.00
71.00
Provision for doubtful debts
71.00
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
28.00
NA
9.00
NA
Losson foreign exchange fluctuations
27.00
592.00
219.00
84.00
310.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2019.00
2214.00
1994.00
1873.00
1172.00
Less: Expenses Capitalised
NA
NA
NA
105.00
110.00
Total Expenditure
146323.00
131264.00
103300.00
86040.00
83583.00
Operating Profit (Excl OI)
20948.00
18029.00
14516.00
11122.00
14833.00
Other Income
7224.00
4770.00
4015.00
5524.00
5466.00
Interest Received
4015.00
2668.00
2095.00
2377.00
3280.00
Dividend Received
176.00
120.00
86.00
72.00
66.00
Profit on sale of Fixed Assets
NA
NA
19.00
NA
66.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
272.00
139.00
140.00
764.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2761.00
1843.00
1675.00
2311.00
2054.00
Operating Profit
28172.00
22799.00
18531.00
16646.00
20299.00
Interest
508.00
121.00
289.00
140.00
102.00
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
NA
NA
NA
NA
NA
Other Interest
508.00
121.00
289.00
140.00
102.00
PBDT
27664.00
22678.00
18242.00
16506.00
20197.00
Depreciation
4295.00
3856.00
3243.00
3414.00
3833.00
Profit Before Taxation & Exceptional Items
23369.00
18822.00
14999.00
13092.00
16364.00
Exceptional Income / Expenses
8438.00
NA
NA
-7439.00
-7167.00
Profit Before Tax
31807.00
18822.00
14999.00
5653.00
9197.00
Provision for Tax
6905.00
4579.00
2829.00
846.00
3349.00
Current Income Tax
6462.00
4215.00
2784.00
1928.00
3524.00
Deferred Tax
927.00
241.00
899.00
-784.00
24.00
Other taxes
-484.00
123.00
-854.00
-298.00
-199.00
Profit After Tax
24902.00
14243.00
12170.00
4807.00
5848.00
Extra items
0.00
0.00
0.00
0.00
650.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
11.00
12.00
13.00
13.00
-3.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
24913.00
14255.00
12183.00
4820.00
6495.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
98231.00
96052.00
87361.00
85353.00
82510.00
Appropriations
123144.00
110307.00
99544.00
90173.00
89005.00
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
8175.00
6178.00
3492.00
2812.00
3652.00
Equity Dividend %
3750.00
4800.00
2100.00
1150.00
1050.00
Earnings Per Share
845.00
483.00
413.00
163.00
220.00
Adjusted EPS
845.00
483.00
413.00
163.00
220.00