Gross Sales
390810.00
363020.00
332320.00
124490.00
131470.00
Sales
388590.00
360490.00
326970.00
121920.00
126280.00
Job Work/ Contract Receipts
220.00
320.00
350.00
1260.00
2420.00
Processing Charges / Service Income
520.00
980.00
940.00
670.00
840.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1480.00
1230.00
4080.00
640.00
1920.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
385620.00
356970.00
327330.00
121880.00
129510.00
Increase/Decrease in Stock
6630.00
-8540.00
-12810.00
1140.00
-1270.00
Raw Material Consumed
260520.00
253260.00
226120.00
76950.00
87060.00
Opening Raw Materials
13230.00
19160.00
5260.00
3050.00
2240.00
Purchases Raw Materials
262330.00
242890.00
237110.00
76790.00
82990.00
Closing Raw Materials
19620.00
13230.00
19160.00
5260.00
3050.00
Other Direct Purchases / Brought in cost
4570.00
4440.00
2910.00
2370.00
4880.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22210.00
20380.00
17430.00
6340.00
7930.00
Electricity & Power
22210.00
20380.00
17430.00
6340.00
7930.00
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
6040.00
5090.00
5100.00
1700.00
1860.00
Salaries, Wages & Bonus
5250.00
4530.00
4670.00
1550.00
1680.00
Contributions to EPF & Pension Funds
350.00
290.00
250.00
90.00
90.00
Workmen and Staff Welfare Expenses
350.00
280.00
180.00
70.00
90.00
Other Employees Cost
90.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
34380.00
40040.00
32000.00
17630.00
18830.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
12250.00
19960.00
15770.00
9840.00
9580.00
Repairs and Maintenance
960.00
770.00
850.00
380.00
380.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
21170.00
19310.00
15380.00
7410.00
8870.00
General and Administration Expenses
2700.00
2290.00
1800.00
1360.00
1220.00
Rent , Rates & Taxes
270.00
200.00
150.00
220.00
210.00
Insurance
480.00
420.00
350.00
160.00
120.00
Printing and stationery
160.00
130.00
110.00
40.00
50.00
Professional and legal fees
1040.00
900.00
610.00
800.00
570.00
Traveling and conveyance
240.00
240.00
80.00
20.00
50.00
Other Administration
740.00
640.00
580.00
130.00
260.00
Selling and Distribution Expenses
6730.00
8220.00
6200.00
2150.00
2310.00
Advertisement & Sales Promotion
100.00
350.00
60.00
0.00
10.00
Sales Commissions & Incentives
510.00
380.00
580.00
170.00
320.00
Freight and Forwarding
5290.00
5120.00
4520.00
1720.00
1730.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
830.00
2370.00
1040.00
260.00
250.00
Miscellaneous Expenses
1310.00
1070.00
3200.00
390.00
180.00
Bad debts /advances written off
80.00
50.00
40.00
20.00
10.00
Provision for doubtful debts
10.00
20.00
180.00
150.00
10.00
Losson disposal of fixed assets(net)
NA
NA
NA
0.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1230.00
1000.00
2970.00
210.00
160.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
340520.00
321820.00
279030.00
107640.00
118110.00
Operating Profit (Excl OI)
45110.00
35150.00
48300.00
14240.00
11390.00
Other Income
3630.00
1970.00
3310.00
410.00
400.00
Interest Received
1160.00
500.00
270.00
210.00
220.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.00
NA
Profits on sale of Investments
80.00
20.00
10.00
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1940.00
710.00
2610.00
NA
NA
Others
450.00
750.00
430.00
190.00
180.00
Operating Profit
48730.00
37120.00
51610.00
14650.00
11790.00
Interest
5540.00
3250.00
3440.00
4800.00
5860.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4500.00
2520.00
2760.00
4040.00
4970.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
780.00
560.00
520.00
680.00
800.00
Other Interest
270.00
160.00
160.00
80.00
80.00
PBDT
43190.00
33880.00
48170.00
9850.00
5940.00
Depreciation
8790.00
7240.00
7590.00
4030.00
4250.00
Profit Before Taxation & Exceptional Items
34400.00
26640.00
40580.00
5820.00
1690.00
Exceptional Income / Expenses
990.00
NA
NA
1020.00
40.00
Profit Before Tax
35920.00
27740.00
41590.00
6900.00
1650.00
Provision for Tax
8990.00
6900.00
10500.00
2700.00
930.00
Current Income Tax
8020.00
7000.00
7810.00
10.00
10.00
Deferred Tax
890.00
-180.00
2660.00
2690.00
720.00
Other taxes
80.00
80.00
20.00
0.00
190.00
Profit After Tax
26930.00
20840.00
31090.00
4190.00
730.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
200.00
310.00
-310.00
0.00
-10.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
27130.00
21150.00
30790.00
4190.00
710.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
76590.00
55470.00
24710.00
15090.00
14160.00
Appropriations
103720.00
76620.00
55500.00
19290.00
14880.00
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
2160.00
30.00
20.00
-270.00
-220.00
Equity Dividend %
150.00
125.00
NA
NA
NA
Earnings Per Share
33.00
26.00
59.00
9.00
1.00
Adjusted EPS
33.00
26.00
59.00
9.00
1.00