Gross Sales
440890.00
387790.00
319740.00
243550.00
194210.00
Sales
367950.00
325910.00
273540.00
211820.00
170150.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
930.00
770.00
800.00
1390.00
580.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
72020.00
61100.00
45400.00
30350.00
23470.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
440890.00
387790.00
319740.00
243550.00
194210.00
Increase/Decrease in Stock
-790.00
-3230.00
-1410.00
-2600.00
0.00
Raw Material Consumed
268030.00
245940.00
209870.00
165180.00
129260.00
Opening Raw Materials
9670.00
9250.00
8750.00
7490.00
6410.00
Purchases Raw Materials
259730.00
236240.00
201470.00
160650.00
128090.00
Closing Raw Materials
9710.00
9670.00
9250.00
8750.00
7490.00
Other Direct Purchases / Brought in cost
8350.00
10120.00
8910.00
5790.00
2250.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1190.00
1050.00
1330.00
1270.00
960.00
Electricity & Power
1190.00
1050.00
1330.00
1270.00
960.00
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
35810.00
32980.00
28900.00
21250.00
16890.00
Salaries, Wages & Bonus
30710.00
28310.00
25170.00
18400.00
15020.00
Contributions to EPF & Pension Funds
2480.00
2160.00
1780.00
1370.00
1000.00
Workmen and Staff Welfare Expenses
2290.00
2510.00
1960.00
1480.00
880.00
Other Employees Cost
330.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3340.00
2450.00
2100.00
1610.00
1420.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2780.00
1900.00
1500.00
1010.00
920.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
560.00
550.00
590.00
600.00
500.00
General and Administration Expenses
1070.00
640.00
590.00
600.00
470.00
Rent , Rates & Taxes
420.00
150.00
180.00
220.00
160.00
Insurance
630.00
480.00
400.00
360.00
290.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
22060.00
17390.00
12940.00
10770.00
9390.00
Advertisement & Sales Promotion
16140.00
11870.00
7440.00
5390.00
5920.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
5920.00
5510.00
5500.00
5380.00
3470.00
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
44480.00
36080.00
24750.00
17950.00
13440.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
12950.00
11270.00
6290.00
5540.00
4670.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
20.00
Losson foreign exchange fluctuations
130.00
80.00
NA
20.00
330.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
31400.00
24730.00
18460.00
12390.00
8430.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
375190.00
333280.00
279070.00
216010.00
171830.00
Operating Profit (Excl OI)
65700.00
54510.00
40670.00
27550.00
22380.00
Other Income
1480.00
1330.00
1380.00
330.00
470.00
Interest Received
270.00
220.00
110.00
80.00
330.00
Dividend Received
NA
10.00
0.00
40.00
0.00
Profit on sale of Fixed Assets
90.00
30.00
30.00
20.00
NA
Profits on sale of Investments
960.00
890.00
460.00
0.00
0.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
150.00
170.00
790.00
180.00
140.00
Operating Profit
67180.00
55840.00
42050.00
27880.00
22850.00
Interest
20930.00
19170.00
13680.00
9400.00
8810.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
20430.00
18450.00
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
80.00
110.00
120.00
580.00
460.00
Other Interest
430.00
600.00
13560.00
8830.00
8360.00
PBDT
46250.00
36670.00
28370.00
18470.00
14040.00
Depreciation
10460.00
9560.00
8590.00
7430.00
5650.00
Profit Before Taxation & Exceptional Items
35790.00
27110.00
19790.00
11040.00
8390.00
Exceptional Income / Expenses
NA
NA
-20.00
-400.00
-90.00
Profit Before Tax
35050.00
26680.00
19360.00
10670.00
8220.00
Provision for Tax
11550.00
9140.00
6270.00
3360.00
2140.00
Current Income Tax
11900.00
10070.00
7050.00
3650.00
2500.00
Deferred Tax
-350.00
-930.00
-770.00
-290.00
-360.00
Other taxes
0.00
0.00
-10.00
0.00
0.00
Profit After Tax
23500.00
17540.00
13090.00
7310.00
6080.00
Extra items
300.00
250.00
0.00
0.00
0.00
Minority Interest
-1440.00
-920.00
190.00
260.00
-130.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
22360.00
16860.00
13290.00
7570.00
5940.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
55290.00
43150.00
32850.00
27070.00
22970.00
Appropriations
77650.00
60020.00
46130.00
34640.00
28910.00
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
300.00
-220.00
-180.00
-190.00
-20.00
Equity Dividend %
1000.00
800.00
500.00
375.00
350.00
Earnings Per Share
47.00
35.00
28.00
16.00
13.00
Adjusted EPS
47.00
35.00
28.00
16.00
13.00