Gross Sales
77050.00
62440.00
58300.00
54200.00
46490.00
Sales
74640.00
60620.00
56300.00
52610.00
45060.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1580.00
1450.00
1370.00
1050.00
830.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
830.00
370.00
630.00
540.00
600.00
Less: Excise Duty
430.00
400.00
330.00
250.00
300.00
Net Sales
76620.00
62040.00
57970.00
53950.00
46190.00
Increase/Decrease in Stock
-1310.00
1010.00
-1300.00
-1950.00
-1760.00
Raw Material Consumed
23820.00
19790.00
19200.00
17430.00
16320.00
Opening Raw Materials
6590.00
6880.00
5780.00
5070.00
4460.00
Purchases Raw Materials
21230.00
14520.00
15500.00
14890.00
13320.00
Closing Raw Materials
8900.00
6590.00
6880.00
5780.00
5070.00
Other Direct Purchases / Brought in cost
4900.00
4970.00
4800.00
3260.00
3600.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3340.00
2840.00
2420.00
2070.00
2010.00
Electricity & Power
3270.00
2760.00
2350.00
2010.00
1940.00
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
70.00
70.00
70.00
70.00
70.00
Employee Cost
17080.00
12880.00
11770.00
10140.00
9210.00
Salaries, Wages & Bonus
15480.00
11680.00
10560.00
9020.00
8190.00
Contributions to EPF & Pension Funds
790.00
600.00
550.00
500.00
480.00
Workmen and Staff Welfare Expenses
340.00
270.00
370.00
320.00
290.00
Other Employees Cost
480.00
330.00
290.00
290.00
260.00
Other Manufacturing Expenses
8930.00
6560.00
6100.00
5240.00
4720.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2450.00
1900.00
1690.00
1430.00
1240.00
Packing Material Consumed
3510.00
2530.00
2480.00
2050.00
2080.00
Other Mfg Exp
2970.00
2120.00
1930.00
1760.00
1390.00
General and Administration Expenses
3450.00
2960.00
2610.00
2420.00
2500.00
Rent , Rates & Taxes
360.00
290.00
270.00
250.00
210.00
Insurance
360.00
260.00
240.00
210.00
180.00
Printing and stationery
170.00
180.00
210.00
170.00
160.00
Professional and legal fees
950.00
690.00
650.00
940.00
570.00
Traveling and conveyance
340.00
320.00
150.00
70.00
430.00
Other Administration
1620.00
1540.00
1230.00
850.00
1370.00
Selling and Distribution Expenses
7460.00
5950.00
4030.00
3250.00
3590.00
Advertisement & Sales Promotion
4580.00
3940.00
2230.00
1570.00
2400.00
Sales Commissions & Incentives
380.00
440.00
320.00
530.00
280.00
Freight and Forwarding
2500.00
1580.00
1480.00
1150.00
910.00
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
1200.00
1030.00
550.00
540.00
700.00
Bad debts /advances written off
10.00
30.00
10.00
10.00
0.00
Provision for doubtful debts
0.00
0.00
0.00
0.00
50.00
Losson disposal of fixed assets(net)
10.00
30.00
120.00
40.00
20.00
Losson foreign exchange fluctuations
NA
320.00
NA
NA
150.00
Losson sale of non-trade current investments
NA
NA
NA
0.00
NA
Other Miscellaneous Expenses
1190.00
660.00
410.00
480.00
480.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
63980.00
53010.00
45390.00
39140.00
37290.00
Operating Profit (Excl OI)
12640.00
9030.00
12580.00
14810.00
8900.00
Other Income
1840.00
1520.00
1220.00
1290.00
870.00
Interest Received
630.00
790.00
340.00
370.00
320.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.00
160.00
10.00
10.00
80.00
Profits on sale of Investments
340.00
130.00
100.00
110.00
50.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
330.00
NA
310.00
410.00
NA
Others
540.00
440.00
460.00
400.00
400.00
Operating Profit
14480.00
10550.00
13790.00
16100.00
9770.00
Interest
1410.00
480.00
110.00
120.00
200.00
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
40.00
40.00
Other Interest
1370.00
450.00
70.00
90.00
160.00
PBDT
13080.00
10070.00
13680.00
15980.00
9570.00
Depreciation
3570.00
2620.00
2320.00
2090.00
2110.00
Profit Before Taxation & Exceptional Items
9500.00
7450.00
11360.00
13890.00
7470.00
Exceptional Income / Expenses
-1080.00
NA
NA
NA
NA
Profit Before Tax
8430.00
7450.00
11360.00
13890.00
7390.00
Provision for Tax
3130.00
2530.00
2250.00
2400.00
1350.00
Current Income Tax
3130.00
2300.00
2070.00
2490.00
1410.00
Deferred Tax
30.00
230.00
170.00
-90.00
-60.00
Other taxes
-30.00
0.00
10.00
0.00
10.00
Profit After Tax
5290.00
4920.00
9110.00
11490.00
6040.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
240.00
-80.00
-60.00
-10.00
30.00
Share of Associate
-60.00
-130.00
-210.00
-80.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5470.00
4710.00
8840.00
11400.00
6060.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
44040.00
40360.00
32480.00
22090.00
17310.00
Appropriations
49510.00
45070.00
41320.00
33490.00
23380.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
760.00
Other Appropriation
10.00
20.00
-60.00
0.00
-110.00
Equity Dividend %
400.00
400.00
400.00
400.00
250.00
Earnings Per Share
22.00
19.00
35.00
90.00
48.00
Adjusted EPS
22.00
19.00
35.00
45.00
24.00