Gross Sales
513630.00
452420.00
367650.00
333880.00
277410.00
Sales
485940.00
441370.00
357010.00
323790.00
271330.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
14560.00
3330.00
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
13130.00
7720.00
10640.00
10090.00
6080.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
509950.00
448700.00
364550.00
331450.00
277410.00
Increase/Decrease in Stock
280.00
-760.00
-1000.00
1880.00
-2190.00
Raw Material Consumed
352310.00
319700.00
262220.00
241420.00
198290.00
Opening Raw Materials
7870.00
7910.00
5610.00
5800.00
3710.00
Purchases Raw Materials
325000.00
292640.00
243030.00
221510.00
185170.00
Closing Raw Materials
10930.00
7870.00
7910.00
5610.00
5800.00
Other Direct Purchases / Brought in cost
30360.00
27020.00
21480.00
19720.00
15210.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1770.00
1480.00
1230.00
1080.00
910.00
Electricity & Power
1770.00
1480.00
1230.00
1080.00
910.00
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
19260.00
16270.00
14840.00
13630.00
12880.00
Salaries, Wages & Bonus
16500.00
14020.00
12830.00
11740.00
11370.00
Contributions to EPF & Pension Funds
1090.00
970.00
900.00
920.00
610.00
Workmen and Staff Welfare Expenses
1000.00
880.00
820.00
810.00
830.00
Other Employees Cost
670.00
410.00
300.00
150.00
70.00
Other Manufacturing Expenses
11040.00
9460.00
9080.00
9400.00
7010.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2040.00
1920.00
1790.00
1620.00
1170.00
Packing Material Consumed
4120.00
3680.00
4090.00
5420.00
3640.00
Other Mfg Exp
4880.00
3860.00
3200.00
2360.00
2200.00
General and Administration Expenses
1460.00
1160.00
950.00
640.00
640.00
Rent , Rates & Taxes
400.00
340.00
310.00
350.00
420.00
Insurance
190.00
160.00
120.00
110.00
70.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
800.00
590.00
460.00
120.00
60.00
Other Administration
870.00
660.00
520.00
180.00
160.00
Selling and Distribution Expenses
8100.00
6760.00
5960.00
4810.00
4950.00
Advertisement & Sales Promotion
5750.00
5280.00
4020.00
2110.00
2900.00
Sales Commissions & Incentives
480.00
0.00
NA
NA
NA
Freight and Forwarding
1860.00
1480.00
1950.00
2700.00
2050.00
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
12080.00
7910.00
7070.00
6450.00
5850.00
Bad debts /advances written off
70.00
150.00
60.00
0.00
10.00
Provision for doubtful debts
NA
NA
50.00
NA
160.00
Losson disposal of fixed assets(net)
20.00
30.00
140.00
90.00
130.00
Losson foreign exchange fluctuations
130.00
0.00
0.00
NA
230.00
Losson sale of non-trade current investments
NA
170.00
NA
NA
NA
Other Miscellaneous Expenses
11850.00
7560.00
6810.00
6360.00
5330.00
Less: Expenses Capitalised
970.00
480.00
280.00
130.00
120.00
Total Expenditure
405320.00
361490.00
300070.00
279170.00
228220.00
Operating Profit (Excl OI)
104630.00
87210.00
64490.00
52280.00
49190.00
Other Income
14790.00
14760.00
11900.00
13060.00
12820.00
Interest Received
7600.00
8500.00
7550.00
9050.00
10030.00
Dividend Received
300.00
430.00
470.00
460.00
NA
Profit on sale of Fixed Assets
30.00
60.00
1120.00
220.00
20.00
Profits on sale of Investments
310.00
NA
NA
750.00
160.00
Provision Written Back
60.00
1200.00
NA
40.00
NA
Foreign Exchange Gains
0.00
90.00
980.00
300.00
NA
Others
6480.00
4490.00
1780.00
2240.00
2610.00
Operating Profit
119420.00
101980.00
76380.00
65340.00
62010.00
Interest
3890.00
600.00
400.00
90.00
70.00
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
NA
NA
NA
NA
NA
Other Interest
3890.00
600.00
400.00
90.00
70.00
PBDT
115530.00
101370.00
75990.00
65250.00
61940.00
Depreciation
4140.00
3650.00
2860.00
2700.00
2590.00
Profit Before Taxation & Exceptional Items
111390.00
97720.00
73130.00
62560.00
59350.00
Exceptional Income / Expenses
NA
NA
NA
8170.00
NA
Profit Before Tax
102240.00
100400.00
78420.00
76520.00
62410.00
Provision for Tax
28990.00
23320.00
17820.00
14860.00
13840.00
Current Income Tax
26240.00
22860.00
18550.00
16670.00
13480.00
Deferred Tax
2750.00
460.00
-730.00
-1810.00
360.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73250.00
77080.00
60600.00
61660.00
48570.00
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
73250.00
77080.00
60600.00
61660.00
48570.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
196670.00
209310.00
220080.00
203580.00
160050.00
Appropriations
269910.00
286400.00
280680.00
265240.00
208620.00
General Reserves
NA
NA
NA
5020.00
4560.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
24810.00
89690.00
71300.00
40140.00
490.00
Equity Dividend %
2100.00
800.00
1400.00
1400.00
1400.00
Earnings Per Share
262.00
276.00
214.00
213.00
168.00
Adjusted EPS
262.00
276.00
214.00
213.00
168.00