Gross Sales
42720.00
30740.00
28310.00
25180.00
32120.00
Sales
42480.00
30520.00
28080.00
24940.00
31990.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
120.00
120.00
110.00
150.00
70.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
110.00
100.00
120.00
90.00
50.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
42720.00
30740.00
28310.00
25180.00
32120.00
Increase/Decrease in Stock
-150.00
100.00
-450.00
-30.00
100.00
Raw Material Consumed
29890.00
22850.00
21270.00
16700.00
22740.00
Opening Raw Materials
1950.00
1680.00
1640.00
1500.00
2050.00
Purchases Raw Materials
30180.00
23120.00
21320.00
16840.00
21170.00
Closing Raw Materials
2240.00
1950.00
1680.00
1640.00
1500.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
1020.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1510.00
1250.00
1100.00
1080.00
1470.00
Electricity & Power
1410.00
1170.00
1020.00
1030.00
1420.00
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
100.00
90.00
80.00
60.00
50.00
Employee Cost
1610.00
1450.00
1370.00
1350.00
1540.00
Salaries, Wages & Bonus
1510.00
1360.00
1280.00
1250.00
1430.00
Contributions to EPF & Pension Funds
80.00
70.00
70.00
70.00
80.00
Workmen and Staff Welfare Expenses
20.00
10.00
20.00
20.00
30.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3190.00
2190.00
2390.00
2210.00
2810.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1090.00
860.00
940.00
920.00
1170.00
Repairs and Maintenance
110.00
70.00
100.00
70.00
120.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2000.00
1260.00
1350.00
1220.00
1520.00
General and Administration Expenses
550.00
450.00
420.00
400.00
800.00
Rent , Rates & Taxes
190.00
140.00
160.00
170.00
450.00
Insurance
70.00
70.00
80.00
60.00
50.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
110.00
100.00
80.00
70.00
120.00
Traveling and conveyance
110.00
90.00
60.00
40.00
110.00
Other Administration
170.00
140.00
100.00
90.00
180.00
Selling and Distribution Expenses
1740.00
1040.00
1270.00
1150.00
1320.00
Advertisement & Sales Promotion
240.00
120.00
60.00
60.00
140.00
Sales Commissions & Incentives
250.00
90.00
70.00
120.00
140.00
Freight and Forwarding
1160.00
780.00
1080.00
940.00
1040.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
90.00
50.00
60.00
30.00
0.00
Miscellaneous Expenses
190.00
60.00
80.00
120.00
180.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
110.00
20.00
20.00
30.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
130.00
Losson foreign exchange fluctuations
NA
NA
0.00
40.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.00
Other Miscellaneous Expenses
80.00
40.00
50.00
60.00
40.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38520.00
29400.00
27450.00
22980.00
30960.00
Operating Profit (Excl OI)
4190.00
1340.00
860.00
2200.00
1160.00
Other Income
50.00
70.00
70.00
40.00
260.00
Interest Received
20.00
30.00
30.00
40.00
70.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
NA
NA
0.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
0.00
NA
NA
Foreign Exchange Gains
10.00
30.00
NA
NA
NA
Others
20.00
10.00
30.00
10.00
190.00
Operating Profit
4240.00
1410.00
930.00
2240.00
1420.00
Interest
600.00
670.00
450.00
540.00
190.00
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
10.00
10.00
10.00
10.00
10.00
Other Interest
590.00
660.00
450.00
530.00
180.00
PBDT
3640.00
740.00
480.00
1700.00
1230.00
Depreciation
470.00
490.00
880.00
1210.00
1340.00
Profit Before Taxation & Exceptional Items
3170.00
250.00
-400.00
490.00
-110.00
Exceptional Income / Expenses
NA
-360.00
NA
NA
360.00
Profit Before Tax
3170.00
-120.00
-400.00
490.00
240.00
Provision for Tax
NA
0.00
NA
0.00
0.00
Current Income Tax
NA
0.00
NA
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3170.00
-120.00
-400.00
490.00
240.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3170.00
-120.00
-400.00
490.00
240.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-18580.00
-18470.00
-18100.00
-18640.00
-18890.00
Appropriations
-15400.00
-18590.00
-18510.00
-18150.00
-18650.00
General Reserves
NA
NA
-30.00
-30.00
-30.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-10.00
-10.00
0.00
-10.00
30.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
249.00
-9.00
-32.00
39.00
19.00
Adjusted EPS
249.00
-9.00
-32.00
39.00
19.00