Gross Sales
131490.00
124200.00
101900.00
80840.00
74620.00
Sales
129500.00
122290.00
99520.00
77750.00
73710.00
Job Work/ Contract Receipts
1010.00
390.00
1320.00
2280.00
210.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
990.00
1520.00
1060.00
810.00
700.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
111990.00
105680.00
87620.00
68180.00
63660.00
Increase/Decrease in Stock
1250.00
-930.00
-3810.00
-1870.00
-190.00
Raw Material Consumed
58040.00
60660.00
51250.00
35790.00
33070.00
Opening Raw Materials
7140.00
8060.00
4930.00
3600.00
3540.00
Purchases Raw Materials
48680.00
50030.00
46730.00
30950.00
27960.00
Closing Raw Materials
7020.00
7140.00
8060.00
4930.00
3600.00
Other Direct Purchases / Brought in cost
9240.00
9710.00
7640.00
6180.00
5170.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
880.00
830.00
680.00
560.00
590.00
Electricity & Power
880.00
830.00
680.00
560.00
590.00
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
7130.00
6090.00
5430.00
4850.00
4530.00
Salaries, Wages & Bonus
6310.00
5310.00
4690.00
4170.00
3840.00
Contributions to EPF & Pension Funds
430.00
370.00
360.00
320.00
350.00
Workmen and Staff Welfare Expenses
340.00
370.00
330.00
330.00
310.00
Other Employees Cost
60.00
50.00
60.00
30.00
20.00
Other Manufacturing Expenses
15940.00
15700.00
14200.00
11260.00
9190.00
Sub-contracted / Out sourced services
570.00
300.00
550.00
1190.00
130.00
Processing Charges
420.00
490.00
440.00
310.00
220.00
Repairs and Maintenance
540.00
480.00
420.00
320.00
330.00
Packing Material Consumed
7170.00
7580.00
6860.00
4760.00
4380.00
Other Mfg Exp
7240.00
6850.00
5930.00
4680.00
4130.00
General and Administration Expenses
3400.00
2890.00
2100.00
1660.00
1840.00
Rent , Rates & Taxes
300.00
410.00
240.00
120.00
150.00
Insurance
150.00
130.00
120.00
100.00
90.00
Printing and stationery
540.00
550.00
390.00
350.00
330.00
Professional and legal fees
250.00
140.00
90.00
80.00
80.00
Traveling and conveyance
950.00
710.00
480.00
340.00
550.00
Other Administration
2150.00
1650.00
1260.00
1010.00
1180.00
Selling and Distribution Expenses
5270.00
4090.00
3320.00
2810.00
3120.00
Advertisement & Sales Promotion
4450.00
3380.00
2710.00
2290.00
2620.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
810.00
710.00
610.00
510.00
500.00
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
1470.00
1480.00
1140.00
1220.00
910.00
Bad debts /advances written off
210.00
230.00
80.00
180.00
60.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
40.00
NA
NA
NA
Losson foreign exchange fluctuations
40.00
190.00
60.00
150.00
80.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1220.00
1030.00
1000.00
900.00
780.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
93380.00
90810.00
74310.00
56300.00
53050.00
Operating Profit (Excl OI)
18610.00
14870.00
13310.00
11880.00
10610.00
Other Income
640.00
520.00
650.00
510.00
690.00
Interest Received
260.00
160.00
200.00
160.00
190.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.00
NA
70.00
0.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
50.00
30.00
50.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
320.00
320.00
330.00
350.00
500.00
Operating Profit
19250.00
15390.00
13960.00
12390.00
11300.00
Interest
780.00
990.00
510.00
440.00
470.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
370.00
630.00
230.00
250.00
320.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
420.00
370.00
280.00
190.00
160.00
PBDT
18470.00
14400.00
13450.00
11950.00
10820.00
Depreciation
3310.00
2640.00
2270.00
2110.00
1910.00
Profit Before Taxation & Exceptional Items
15160.00
11760.00
11180.00
9840.00
8910.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
15570.00
11620.00
11220.00
9790.00
8830.00
Provision for Tax
3870.00
3020.00
2890.00
2590.00
2270.00
Current Income Tax
3750.00
2990.00
2860.00
2580.00
2480.00
Deferred Tax
120.00
30.00
30.00
10.00
-210.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11700.00
8600.00
8330.00
7200.00
6560.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-10.00
0.00
0.00
20.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11680.00
8590.00
8330.00
7200.00
6580.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
39780.00
34200.00
28600.00
21700.00
19440.00
Appropriations
51460.00
42800.00
36930.00
28900.00
26020.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
300.00
Other Appropriation
3110.00
3020.00
2720.00
300.00
2170.00
Equity Dividend %
350.00
320.00
310.00
280.00
220.00
Earnings Per Share
10.00
9.00
9.00
7.00
7.00
Adjusted EPS
10.00
7.00
7.00
6.00
6.00