Gross Sales
89030.00
79790.00
71680.00
33960.00
29500.00
Sales
88420.00
79320.00
71330.00
33390.00
29050.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
610.00
470.00
350.00
570.00
440.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
46480.00
42090.00
37430.00
33410.00
28900.00
Increase/Decrease in Stock
-260.00
-390.00
260.00
-830.00
-1510.00
Raw Material Consumed
9180.00
9190.00
8440.00
7610.00
6660.00
Opening Raw Materials
2330.00
2640.00
2400.00
2910.00
1750.00
Purchases Raw Materials
7160.00
7220.00
7220.00
5740.00
6930.00
Closing Raw Materials
2810.00
2330.00
2640.00
2400.00
2910.00
Other Direct Purchases / Brought in cost
2500.00
1660.00
1460.00
1360.00
900.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
700.00
670.00
660.00
540.00
440.00
Electricity & Power
700.00
670.00
660.00
540.00
440.00
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
10900.00
9000.00
7850.00
6460.00
5480.00
Salaries, Wages & Bonus
9750.00
8260.00
7310.00
5970.00
5000.00
Contributions to EPF & Pension Funds
430.00
360.00
340.00
310.00
290.00
Workmen and Staff Welfare Expenses
140.00
120.00
120.00
100.00
130.00
Other Employees Cost
570.00
260.00
80.00
70.00
70.00
Other Manufacturing Expenses
3220.00
3030.00
3210.00
2750.00
2260.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
150.00
140.00
140.00
150.00
210.00
Repairs and Maintenance
720.00
540.00
600.00
520.00
380.00
Packing Material Consumed
1790.00
1860.00
1810.00
1550.00
1300.00
Other Mfg Exp
560.00
490.00
660.00
540.00
370.00
General and Administration Expenses
4360.00
3820.00
3660.00
3010.00
1320.00
Rent , Rates & Taxes
110.00
90.00
90.00
80.00
40.00
Insurance
180.00
160.00
160.00
150.00
150.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1800.00
1510.00
1320.00
1180.00
380.00
Traveling and conveyance
1570.00
1430.00
1170.00
860.00
340.00
Other Administration
2260.00
2070.00
2080.00
1600.00
750.00
Selling and Distribution Expenses
4820.00
4180.00
4640.00
4000.00
3750.00
Advertisement & Sales Promotion
60.00
40.00
50.00
50.00
20.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
1800.00
1640.00
2370.00
1820.00
1360.00
Other Selling Expenses
2960.00
2490.00
2220.00
2140.00
2370.00
Miscellaneous Expenses
960.00
870.00
890.00
570.00
520.00
Bad debts /advances written off
0.00
0.00
0.00
40.00
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
10.00
NA
60.00
40.00
20.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
950.00
870.00
820.00
490.00
490.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33890.00
30370.00
29590.00
24120.00
18910.00
Operating Profit (Excl OI)
12600.00
11720.00
7830.00
9290.00
9990.00
Other Income
950.00
850.00
990.00
1160.00
260.00
Interest Received
470.00
280.00
80.00
150.00
40.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
30.00
10.00
NA
NA
Profits on sale of Investments
150.00
110.00
170.00
30.00
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
280.00
160.00
660.00
560.00
50.00
Others
40.00
260.00
60.00
420.00
180.00
Operating Profit
13540.00
12570.00
8820.00
10450.00
10250.00
Interest
210.00
70.00
60.00
100.00
80.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
210.00
70.00
60.00
100.00
80.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
13330.00
12490.00
8760.00
10350.00
10160.00
Depreciation
1440.00
1350.00
1310.00
1250.00
1160.00
Profit Before Taxation & Exceptional Items
11890.00
11140.00
7450.00
9090.00
9000.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
11890.00
11140.00
7450.00
9090.00
9000.00
Provision for Tax
2690.00
2980.00
1570.00
1970.00
2460.00
Current Income Tax
3370.00
2980.00
1760.00
2170.00
2700.00
Deferred Tax
-440.00
-270.00
-370.00
50.00
-130.00
Other taxes
-250.00
270.00
190.00
-250.00
-100.00
Profit After Tax
9200.00
8160.00
5880.00
7130.00
6540.00
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
9200.00
8160.00
5880.00
7130.00
6540.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
33140.00
31410.00
27180.00
21560.00
16170.00
Appropriations
42350.00
39570.00
33060.00
28680.00
22710.00
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
2130.00
10.00
750.00
690.00
320.00
Equity Dividend %
1400.00
2550.00
350.00
475.00
475.00
Earnings Per Share
74.00
65.00
47.00
83.00
76.00
Adjusted EPS
74.00
65.00
47.00
56.00
50.00