Gross Sales
218890.00
202820.00
193820.00
154040.00
145310.00
Job Work/ Contract Receipts
218820.00
202780.00
193780.00
154040.00
145310.00
Processing Charges / Service Income
70.00
30.00
40.00
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
218890.00
202820.00
193820.00
154040.00
145310.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.00
40.00
40.00
20.00
30.00
Electricity & Power
50.00
40.00
40.00
20.00
30.00
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
1840.00
1860.00
2000.00
2040.00
1860.00
Salaries, Wages & Bonus
1620.00
1650.00
1850.00
1890.00
1720.00
Contributions to EPF & Pension Funds
120.00
160.00
90.00
100.00
90.00
Workmen and Staff Welfare Expenses
100.00
50.00
60.00
50.00
50.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
201820.00
187200.00
179020.00
142290.00
134160.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
201820.00
187200.00
179020.00
142290.00
134160.00
General and Administration Expenses
660.00
490.00
460.00
380.00
1130.00
Rent , Rates & Taxes
100.00
90.00
80.00
70.00
50.00
Printing and stationery
40.00
30.00
30.00
30.00
40.00
Professional and legal fees
180.00
100.00
100.00
70.00
70.00
Traveling and conveyance
200.00
170.00
140.00
120.00
100.00
Other Administration
350.00
270.00
250.00
210.00
970.00
Selling and Distribution Expenses
70.00
160.00
60.00
40.00
70.00
Advertisement & Sales Promotion
70.00
160.00
60.00
40.00
70.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
920.00
590.00
400.00
460.00
190.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
10.00
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
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
920.00
580.00
400.00
460.00
190.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
205360.00
190350.00
181990.00
145240.00
137440.00
Operating Profit (Excl OI)
13530.00
12460.00
11830.00
8800.00
7860.00
Other Income
11860.00
9960.00
8000.00
7390.00
3050.00
Interest Received
5630.00
4270.00
2340.00
2220.00
2730.00
Dividend Received
NA
NA
NA
NA
10.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1010.00
280.00
320.00
800.00
240.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
5220.00
5410.00
5350.00
4370.00
60.00
Operating Profit
25380.00
22430.00
19830.00
16190.00
10910.00
Interest
5680.00
5810.00
5640.00
4580.00
1000.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
5040.00
5290.00
5300.00
4300.00
590.00
Intereston Fixed deposits
600.00
470.00
300.00
230.00
350.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
40.00
50.00
40.00
50.00
60.00
PBDT
19700.00
16610.00
14200.00
11610.00
9910.00
Depreciation
210.00
220.00
210.00
230.00
200.00
Profit Before Taxation & Exceptional Items
19490.00
16390.00
13990.00
11380.00
9710.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
20540.00
17190.00
14300.00
12070.00
9580.00
Provision for Tax
4790.00
3780.00
3190.00
2150.00
2010.00
Current Income Tax
4850.00
3830.00
3250.00
2260.00
2060.00
Deferred Tax
0.00
-10.00
60.00
-50.00
-50.00
Other taxes
-50.00
-40.00
-120.00
-60.00
0.00
Profit After Tax
15740.00
13420.00
11100.00
9920.00
7570.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
15740.00
13420.00
11100.00
9920.00
7570.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
50900.00
41690.00
34800.00
29630.00
22360.00
Appropriations
66640.00
55100.00
45900.00
39550.00
29930.00
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
750.00
510.00
920.00
2370.00
300.00
Equity Dividend %
21.00
21.00
18.00
16.00
11.00
Earnings Per Share
8.00
6.00
5.00
5.00
4.00
Adjusted EPS
8.00
6.00
5.00
5.00
4.00