Gross Sales
193840.00
179391.00
152749.00
131108.00
123957.00
Sales
191021.00
177286.00
150946.00
129571.00
122356.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
535.00
516.00
581.00
170.00
149.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2283.00
1589.00
1222.00
1366.00
1452.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
126676.00
115993.00
106342.00
88650.00
83444.00
Increase/Decrease in Stock
141.00
4624.00
-5355.00
-3338.00
-2300.00
Raw Material Consumed
43129.00
39191.00
41013.00
34587.00
31891.00
Opening Raw Materials
8058.00
7900.00
6621.00
4953.00
4328.00
Purchases Raw Materials
27468.00
25474.00
27394.00
21877.00
18086.00
Closing Raw Materials
8685.00
8058.00
7900.00
6621.00
4953.00
Other Direct Purchases / Brought in cost
16289.00
13876.00
14897.00
14378.00
14431.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1626.00
1639.00
1630.00
1300.00
1301.00
Electricity & Power
1626.00
1639.00
1630.00
1300.00
1301.00
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
22010.00
21314.00
19627.00
16210.00
15055.00
Salaries, Wages & Bonus
20080.00
19614.00
17970.00
14868.00
13770.00
Contributions to EPF & Pension Funds
1090.00
1018.00
916.00
754.00
716.00
Workmen and Staff Welfare Expenses
650.00
681.00
741.00
588.00
568.00
Other Employees Cost
189.00
0.00
0.00
1.00
1.00
Other Manufacturing Expenses
11838.00
9724.00
10926.00
7480.00
7654.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1930.00
1680.00
1684.00
1577.00
1457.00
Repairs and Maintenance
1266.00
1139.00
1004.00
767.00
784.00
Packing Material Consumed
6105.00
5254.00
6145.00
3737.00
3858.00
Other Mfg Exp
2537.00
1651.00
2094.00
1400.00
1556.00
General and Administration Expenses
8332.00
8198.00
6413.00
5068.00
5256.00
Rent , Rates & Taxes
619.00
785.00
527.00
486.00
507.00
Insurance
584.00
505.00
414.00
346.00
286.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3093.00
3202.00
2639.00
2313.00
1976.00
Traveling and conveyance
3744.00
3450.00
2591.00
1740.00
2240.00
Other Administration
4036.00
3707.00
2832.00
1923.00
2487.00
Selling and Distribution Expenses
13076.00
13399.00
10701.00
7010.00
8545.00
Advertisement & Sales Promotion
8065.00
8186.00
5968.00
3457.00
5658.00
Sales Commissions & Incentives
812.00
677.00
689.00
539.00
462.00
Freight and Forwarding
257.00
248.00
211.00
174.00
177.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3942.00
4288.00
3833.00
2841.00
2248.00
Miscellaneous Expenses
4069.00
1810.00
858.00
911.00
1307.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
524.00
49.00
28.00
83.00
102.00
Losson disposal of fixed assets(net)
32.00
124.00
14.00
30.00
25.00
Losson foreign exchange fluctuations
335.00
189.00
17.00
7.00
294.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3178.00
1449.00
800.00
792.00
886.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
104221.00
99898.00
85813.00
69226.00
68710.00
Operating Profit (Excl OI)
22455.00
16095.00
20529.00
19424.00
14734.00
Other Income
3108.00
2161.00
1627.00
2332.00
1042.00
Interest Received
2758.00
1711.00
1227.00
901.00
631.00
Dividend Received
NA
NA
NA
NA
1.00
Profit on sale of Fixed Assets
NA
NA
34.00
418.00
38.00
Profits on sale of Investments
146.00
22.00
34.00
103.00
1.00
Provision Written Back
20.00
18.00
160.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
465.00
340.00
Others
185.00
410.00
172.00
446.00
32.00
Operating Profit
25563.00
18255.00
22156.00
21756.00
15776.00
Interest
1124.00
1074.00
524.00
589.00
651.00
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
167.00
136.00
115.00
101.00
108.00
Other Interest
957.00
937.00
408.00
489.00
543.00
PBDT
24439.00
17182.00
21632.00
21167.00
15126.00
Depreciation
2993.00
3104.00
3040.00
2746.00
2528.00
Profit Before Taxation & Exceptional Items
21446.00
14078.00
18592.00
18421.00
12598.00
Exceptional Income / Expenses
-1215.00
-1030.00
-150.00
NA
NA
Profit Before Tax
20231.00
13048.00
18443.00
18421.00
12598.00
Provision for Tax
2117.00
2980.00
1640.00
2243.00
1105.00
Current Income Tax
4223.00
2739.00
3620.00
3965.00
3543.00
Deferred Tax
-104.00
662.00
-461.00
-635.00
-476.00
Other taxes
-2002.00
-422.00
-1519.00
-1087.00
-1962.00
Profit After Tax
18115.00
10068.00
16803.00
16178.00
11493.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-157.00
-226.00
-347.00
-328.00
-222.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
17958.00
9842.00
16456.00
15850.00
11271.00
Adjustments to PAT
NA
NA
NA
NA
2.00
Profit Balance B/F
70520.00
65939.00
53668.00
41165.00
34223.00
Appropriations
88477.00
75781.00
70124.00
57015.00
45496.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
562.00
Other Appropriation
1196.00
478.00
598.00
359.00
1138.00
Equity Dividend %
2000.00
2500.00
1700.00
1500.00
1250.00
Earnings Per Share
150.00
82.00
138.00
133.00
94.00
Adjusted EPS
150.00
82.00
138.00
133.00
94.00