Gross Sales
31848.00
26756.00
21306.00
15663.00
10380.00
Sales
30819.00
25679.00
20333.00
14918.00
10030.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1.00
0.00
9.00
16.00
7.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1027.00
1077.00
965.00
729.00
343.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31848.00
26756.00
21306.00
15663.00
10380.00
Increase/Decrease in Stock
-317.00
404.00
-436.00
-642.00
32.00
Raw Material Consumed
14058.00
11795.00
9892.00
7095.00
4424.00
Opening Raw Materials
1095.00
1108.00
985.00
572.00
94.00
Purchases Raw Materials
13996.00
11783.00
10015.00
7507.00
4903.00
Closing Raw Materials
1033.00
1095.00
1108.00
985.00
572.00
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
818.00
652.00
484.00
391.00
316.00
Electricity & Power
818.00
652.00
484.00
391.00
316.00
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
2501.00
1804.00
1689.00
1474.00
1027.00
Salaries, Wages & Bonus
1951.00
1464.00
1369.00
1217.00
864.00
Contributions to EPF & Pension Funds
131.00
97.00
84.00
80.00
71.00
Workmen and Staff Welfare Expenses
272.00
212.00
169.00
132.00
93.00
Other Employees Cost
147.00
30.00
67.00
45.00
0.00
Other Manufacturing Expenses
4139.00
3599.00
2941.00
2133.00
1395.00
Sub-contracted / Out sourced services
984.00
852.00
748.00
593.00
484.00
Processing Charges
629.00
478.00
389.00
288.00
169.00
Repairs and Maintenance
587.00
558.00
474.00
390.00
250.00
Packing Material Consumed
435.00
362.00
318.00
198.00
99.00
Other Mfg Exp
1503.00
1348.00
1013.00
664.00
392.00
General and Administration Expenses
808.00
671.00
486.00
369.00
408.00
Rent , Rates & Taxes
71.00
32.00
44.00
30.00
32.00
Insurance
73.00
59.00
56.00
35.00
22.00
Printing and stationery
63.00
36.00
NA
NA
NA
Professional and legal fees
270.00
260.00
174.00
145.00
208.00
Traveling and conveyance
210.00
177.00
121.00
91.00
97.00
Other Administration
331.00
284.00
214.00
159.00
146.00
Selling and Distribution Expenses
478.00
616.00
395.00
296.00
184.00
Advertisement & Sales Promotion
35.00
34.00
13.00
9.00
13.00
Sales Commissions & Incentives
NA
NA
NA
NA
5.00
Freight and Forwarding
443.00
582.00
382.00
287.00
165.00
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
342.00
256.00
265.00
137.00
172.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
44.00
NA
NA
NA
Losson disposal of fixed assets(net)
2.00
NA
9.00
3.00
5.00
Losson foreign exchange fluctuations
3.00
NA
NA
NA
127.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
337.00
212.00
255.00
134.00
40.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22827.00
19798.00
15715.00
11253.00
7957.00
Operating Profit (Excl OI)
9021.00
6958.00
5591.00
4410.00
2423.00
Other Income
239.00
116.00
200.00
23.00
58.00
Interest Received
114.00
41.00
196.00
23.00
20.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
98.00
71.00
0.00
NA
18.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
27.00
3.00
4.00
1.00
20.00
Operating Profit
9260.00
7074.00
5791.00
4434.00
2481.00
Interest
258.00
169.00
183.00
325.00
260.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
136.00
72.00
71.00
213.00
177.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
34.00
18.00
35.00
17.00
30.00
Other Interest
87.00
80.00
77.00
95.00
53.00
PBDT
9002.00
6905.00
5609.00
4108.00
2221.00
Depreciation
2202.00
1780.00
1420.00
969.00
671.00
Profit Before Taxation & Exceptional Items
6800.00
5125.00
4189.00
3139.00
1550.00
Exceptional Income / Expenses
-87.00
-34.00
133.00
-139.00
2321.00
Profit Before Tax
6713.00
5091.00
4322.00
3000.00
3870.00
Provision for Tax
1535.00
1138.00
706.00
848.00
267.00
Current Income Tax
1567.00
1179.00
894.00
497.00
365.00
Deferred Tax
-3.00
-7.00
-53.00
351.00
-98.00
Other taxes
-28.00
-33.00
-135.00
0.00
0.00
Profit After Tax
5178.00
3953.00
3615.00
2152.00
3603.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5173.00
3953.00
3615.00
2152.00
3603.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10714.00
7958.00
4804.00
3553.00
1151.00
Appropriations
15887.00
11911.00
8420.00
5705.00
4754.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
199.00
Other Appropriation
913.00
448.00
11.00
-4.00
-9.00
Equity Dividend %
31.00
28.00
15.00
189.00
96.00
Earnings Per Share
9.00
7.00
6.00
4.00
76.00
Adjusted EPS
9.00
7.00
6.00
4.00
6.00