Gross Sales
56414.00
51585.00
43940.00
31763.00
25779.00
Sales
56288.00
51451.00
43839.00
31699.00
25714.00
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
126.00
134.00
101.00
64.00
65.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
56414.00
51585.00
43940.00
31763.00
25779.00
Increase/Decrease in Stock
-860.00
121.00
-1334.00
492.00
-699.00
Raw Material Consumed
34358.00
33155.00
29965.00
19197.00
16656.00
Opening Raw Materials
4032.00
2893.00
1686.00
1885.00
1144.00
Purchases Raw Materials
33135.00
33690.00
30858.00
18782.00
17170.00
Closing Raw Materials
3485.00
4032.00
2893.00
1686.00
1885.00
Other Direct Purchases / Brought in cost
676.00
604.00
314.00
216.00
227.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1307.00
1019.00
777.00
643.00
703.00
Electricity & Power
1307.00
1019.00
777.00
643.00
703.00
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
4384.00
3193.00
2453.00
1910.00
1752.00
Salaries, Wages & Bonus
4013.00
2928.00
2232.00
1739.00
1604.00
Contributions to EPF & Pension Funds
143.00
115.00
98.00
96.00
73.00
Workmen and Staff Welfare Expenses
207.00
132.00
107.00
62.00
64.00
Other Employees Cost
21.00
18.00
16.00
13.00
11.00
Other Manufacturing Expenses
2548.00
2245.00
1549.00
673.00
648.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
269.00
193.00
135.00
110.00
114.00
Packing Material Consumed
1092.00
1071.00
649.00
NA
NA
Other Mfg Exp
1187.00
981.00
765.00
563.00
534.00
General and Administration Expenses
1375.00
1011.00
815.00
565.00
640.00
Rent , Rates & Taxes
167.00
131.00
104.00
88.00
78.00
Insurance
136.00
124.00
89.00
67.00
39.00
Printing and stationery
16.00
13.00
8.00
7.00
9.00
Professional and legal fees
179.00
154.00
125.00
85.00
68.00
Traveling and conveyance
678.00
440.00
265.00
150.00
252.00
Other Administration
877.00
589.00
489.00
318.00
446.00
Selling and Distribution Expenses
3705.00
2422.00
2066.00
1758.00
1570.00
Advertisement & Sales Promotion
2249.00
1530.00
1251.00
1063.00
909.00
Sales Commissions & Incentives
17.00
26.00
27.00
16.00
23.00
Freight and Forwarding
1439.00
866.00
788.00
679.00
638.00
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
414.00
320.00
96.00
80.00
80.00
Bad debts /advances written off
NA
4.00
1.00
4.00
13.00
Provision for doubtful debts
57.00
25.00
18.00
26.00
11.00
Losson disposal of fixed assets(net)
64.00
12.00
1.00
1.00
8.00
Losson foreign exchange fluctuations
NA
1.00
NA
NA
4.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
293.00
278.00
76.00
49.00
44.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
47231.00
43486.00
36387.00
25318.00
21350.00
Operating Profit (Excl OI)
9183.00
8099.00
7553.00
6445.00
4429.00
Other Income
421.00
267.00
349.00
251.00
121.00
Interest Received
42.00
56.00
46.00
38.00
76.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
83.00
46.00
18.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
88.00
58.00
105.00
149.00
NA
Others
291.00
153.00
115.00
18.00
27.00
Operating Profit
9604.00
8366.00
7902.00
6696.00
4550.00
Interest
291.00
400.00
129.00
131.00
394.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
200.00
128.00
33.00
94.00
183.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
46.00
30.00
23.00
18.00
25.00
Other Interest
45.00
242.00
73.00
19.00
186.00
PBDT
9313.00
7966.00
7773.00
6565.00
4156.00
Depreciation
1976.00
1781.00
1269.00
1165.00
1079.00
Profit Before Taxation & Exceptional Items
7337.00
6185.00
6504.00
5400.00
3077.00
Exceptional Income / Expenses
NA
-18.00
NA
NA
NA
Profit Before Tax
7336.00
6152.00
6485.00
5330.00
3061.00
Provision for Tax
1880.00
1557.00
1581.00
1248.00
565.00
Current Income Tax
1784.00
1670.00
1576.00
1365.00
709.00
Deferred Tax
140.00
-102.00
-2.00
-118.00
-140.00
Other taxes
-44.00
-11.00
7.00
1.00
-4.00
Profit After Tax
5456.00
4595.00
4904.00
4082.00
2496.00
Extra items
0.00
130.00
0.00
0.00
0.00
Minority Interest
5.00
-159.00
-66.00
-38.00
-17.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5461.00
4566.00
4838.00
4044.00
2479.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
22457.00
18832.00
14444.00
10551.00
8314.00
Appropriations
27918.00
23398.00
19282.00
14595.00
10793.00
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
350.00
605.00
199.00
NA
91.00
Equity Dividend %
375.00
350.00
300.00
200.00
100.00
Earnings Per Share
20.00
17.00
24.00
20.00
16.00
Adjusted EPS
20.00
17.00
18.00
15.00
9.00