Gross Sales
39616.00
38021.00
31486.00
24214.00
26618.00
Sales
38517.00
37168.00
30508.00
23512.00
25895.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
850.00
600.00
579.00
459.00
404.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
249.00
253.00
399.00
243.00
319.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
39616.00
38021.00
31486.00
24214.00
26618.00
Increase/Decrease in Stock
52.00
73.00
-902.00
-172.00
-259.00
Raw Material Consumed
22176.00
22828.00
19686.00
13399.00
14684.00
Opening Raw Materials
2262.00
2853.00
1993.00
1523.00
1464.00
Purchases Raw Materials
20283.00
20221.00
18607.00
12132.00
12068.00
Closing Raw Materials
2452.00
2262.00
2853.00
1993.00
1523.00
Other Direct Purchases / Brought in cost
2083.00
2016.00
1939.00
1737.00
2675.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
177.00
173.00
166.00
127.00
158.00
Electricity & Power
177.00
173.00
166.00
127.00
158.00
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
3281.00
3011.00
2640.00
2518.00
2558.00
Salaries, Wages & Bonus
2934.00
2625.00
2309.00
2278.00
2273.00
Contributions to EPF & Pension Funds
211.00
195.00
180.00
156.00
167.00
Workmen and Staff Welfare Expenses
103.00
131.00
100.00
64.00
97.00
Other Employees Cost
33.00
60.00
51.00
20.00
21.00
Other Manufacturing Expenses
4469.00
3973.00
3529.00
2927.00
3206.00
Sub-contracted / Out sourced services
803.00
476.00
466.00
402.00
505.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
397.00
358.00
270.00
251.00
276.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3269.00
3139.00
2793.00
2274.00
2425.00
General and Administration Expenses
1118.00
1003.00
799.00
720.00
949.00
Rent , Rates & Taxes
53.00
78.00
61.00
56.00
88.00
Insurance
120.00
133.00
101.00
121.00
114.00
Printing and stationery
435.00
344.00
298.00
274.00
256.00
Professional and legal fees
140.00
162.00
144.00
119.00
169.00
Traveling and conveyance
355.00
271.00
180.00
136.00
307.00
Other Administration
370.00
286.00
195.00
150.00
322.00
Selling and Distribution Expenses
1192.00
916.00
549.00
537.00
882.00
Advertisement & Sales Promotion
1192.00
916.00
549.00
537.00
882.00
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
831.00
793.00
715.00
757.00
649.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
40.00
23.00
NA
NA
90.00
Losson disposal of fixed assets(net)
11.00
11.00
20.00
26.00
NA
Losson foreign exchange fluctuations
5.00
17.00
31.00
67.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
775.00
742.00
664.00
664.00
559.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33296.00
32770.00
27182.00
20813.00
22827.00
Operating Profit (Excl OI)
6320.00
5251.00
4304.00
3401.00
3791.00
Other Income
358.00
274.00
248.00
239.00
376.00
Interest Received
356.00
255.00
194.00
199.00
306.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
7.00
NA
NA
Provision Written Back
NA
NA
21.00
7.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
7.00
Others
2.00
19.00
26.00
33.00
63.00
Operating Profit
6678.00
5525.00
4552.00
3640.00
4167.00
Interest
125.00
141.00
145.00
103.00
93.00
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
125.00
141.00
145.00
103.00
93.00
PBDT
6553.00
5384.00
4407.00
3537.00
4074.00
Depreciation
823.00
825.00
759.00
755.00
790.00
Profit Before Taxation & Exceptional Items
5730.00
4559.00
3648.00
2782.00
3284.00
Exceptional Income / Expenses
NA
NA
20.00
NA
-52.00
Profit Before Tax
5730.00
4559.00
3668.00
2782.00
3232.00
Provision for Tax
1464.00
1208.00
767.00
706.00
858.00
Current Income Tax
1508.00
1261.00
944.00
763.00
929.00
Deferred Tax
-44.00
-53.00
-15.00
-57.00
-72.00
Other taxes
0.00
0.00
-162.00
0.00
1.00
Profit After Tax
4266.00
3351.00
2901.00
2076.00
2374.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4266.00
3351.00
2901.00
2076.00
2374.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7610.00
7042.00
7327.00
6824.00
5806.00
Appropriations
11876.00
10393.00
10228.00
8900.00
8180.00
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
1855.00
1645.00
1366.00
663.00
1356.00
Equity Dividend %
750.00
650.00
750.00
500.00
140.00
Earnings Per Share
94.00
74.00
64.00
46.00
52.00
Adjusted EPS
94.00
74.00
64.00
46.00
52.00