Gross Sales
41150.00
42720.00
30740.00
28310.00
25180.00
Sales
40870.00
42480.00
30520.00
28080.00
24940.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
230.00
120.00
120.00
110.00
150.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
50.00
110.00
100.00
120.00
90.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
41150.00
42720.00
30740.00
28310.00
25180.00
Increase/Decrease in Stock
280.00
-150.00
100.00
-450.00
-30.00
Raw Material Consumed
27790.00
29890.00
22850.00
21270.00
16700.00
Opening Raw Materials
2240.00
1950.00
1680.00
1640.00
1500.00
Purchases Raw Materials
27270.00
30180.00
23120.00
21320.00
16840.00
Closing Raw Materials
2280.00
2240.00
1950.00
1680.00
1640.00
Other Direct Purchases / Brought in cost
560.00
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1600.00
1510.00
1250.00
1100.00
1080.00
Electricity & Power
1500.00
1410.00
1170.00
1020.00
1030.00
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
90.00
100.00
90.00
80.00
60.00
Employee Cost
1990.00
1610.00
1450.00
1370.00
1350.00
Salaries, Wages & Bonus
1870.00
1510.00
1360.00
1280.00
1250.00
Contributions to EPF & Pension Funds
90.00
80.00
70.00
70.00
70.00
Workmen and Staff Welfare Expenses
30.00
20.00
10.00
20.00
20.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3290.00
3190.00
2190.00
2390.00
2210.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1130.00
1090.00
860.00
940.00
920.00
Repairs and Maintenance
190.00
110.00
70.00
100.00
70.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1980.00
2000.00
1260.00
1350.00
1220.00
General and Administration Expenses
560.00
550.00
450.00
420.00
400.00
Rent , Rates & Taxes
180.00
190.00
140.00
160.00
170.00
Insurance
60.00
70.00
70.00
80.00
60.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
120.00
110.00
100.00
80.00
70.00
Traveling and conveyance
130.00
110.00
90.00
60.00
40.00
Other Administration
190.00
170.00
140.00
100.00
90.00
Selling and Distribution Expenses
1750.00
1740.00
1040.00
1270.00
1150.00
Advertisement & Sales Promotion
190.00
240.00
120.00
60.00
60.00
Sales Commissions & Incentives
180.00
250.00
90.00
70.00
120.00
Freight and Forwarding
1300.00
1160.00
780.00
1080.00
940.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
70.00
90.00
50.00
60.00
30.00
Miscellaneous Expenses
760.00
190.00
60.00
80.00
120.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
110.00
20.00
20.00
30.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
0.00
40.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
760.00
80.00
40.00
50.00
60.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38010.00
38520.00
29400.00
27450.00
22980.00
Operating Profit (Excl OI)
3150.00
4190.00
1340.00
860.00
2200.00
Other Income
650.00
50.00
70.00
70.00
40.00
Interest Received
30.00
20.00
30.00
30.00
40.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
NA
NA
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
570.00
NA
NA
0.00
NA
Foreign Exchange Gains
30.00
10.00
30.00
NA
NA
Others
20.00
20.00
10.00
30.00
10.00
Operating Profit
3800.00
4240.00
1410.00
930.00
2240.00
Interest
460.00
600.00
670.00
450.00
540.00
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
440.00
590.00
660.00
450.00
530.00
PBDT
3340.00
3640.00
740.00
480.00
1700.00
Depreciation
440.00
470.00
490.00
880.00
1210.00
Profit Before Taxation & Exceptional Items
2900.00
3170.00
250.00
-400.00
490.00
Exceptional Income / Expenses
1200.00
NA
-360.00
NA
NA
Profit Before Tax
4100.00
3170.00
-120.00
-400.00
490.00
Provision for Tax
-320.00
NA
0.00
NA
0.00
Current Income Tax
NA
NA
0.00
NA
0.00
Deferred Tax
-320.00
NA
NA
NA
NA
Other taxes
-320.00
0.00
0.00
0.00
0.00
Profit After Tax
4420.00
3170.00
-120.00
-400.00
490.00
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
4420.00
3170.00
-120.00
-400.00
490.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-15390.00
-18580.00
-18470.00
-18100.00
-18640.00
Appropriations
-10970.00
-15400.00
-18590.00
-18510.00
-18150.00
General Reserves
-30.00
-30.00
NA
-30.00
-30.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
30.00
20.00
-10.00
0.00
-10.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
347.00
249.00
-9.00
-32.00
39.00
Adjusted EPS
347.00
249.00
-9.00
-32.00
39.00