Gross Sales
113976.00
67509.00
28543.00
19530.00
19958.00
Sales
108403.00
61230.00
27254.00
19251.00
19722.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5023.00
4723.00
1037.00
105.00
26.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
550.00
1555.00
251.00
174.00
210.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
113976.00
67509.00
28543.00
19530.00
19958.00
Increase/Decrease in Stock
-5620.00
-10069.00
636.00
-731.00
-195.00
Raw Material Consumed
93218.00
61580.00
22531.00
16739.00
16492.00
Opening Raw Materials
16162.00
4631.00
2405.00
1888.00
648.00
Purchases Raw Materials
76698.00
70504.00
20165.00
13030.00
15564.00
Closing Raw Materials
9295.00
16162.00
4631.00
2405.00
1888.00
Other Direct Purchases / Brought in cost
9653.00
2607.00
4592.00
4226.00
2168.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
884.00
505.00
197.00
101.00
126.00
Electricity & Power
884.00
505.00
197.00
101.00
126.00
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
1538.00
1182.00
515.00
427.00
495.00
Salaries, Wages & Bonus
1320.00
744.00
462.00
380.00
455.00
Contributions to EPF & Pension Funds
76.00
31.00
19.00
16.00
19.00
Workmen and Staff Welfare Expenses
40.00
40.00
33.00
30.00
21.00
Other Employees Cost
102.00
367.00
0.00
0.00
0.00
Other Manufacturing Expenses
2537.00
1616.00
725.00
619.00
735.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1416.00
1032.00
412.00
279.00
279.00
Repairs and Maintenance
10.00
4.00
7.00
4.00
16.00
Packing Material Consumed
880.00
468.00
205.00
175.00
195.00
Other Mfg Exp
231.00
111.00
101.00
160.00
244.00
General and Administration Expenses
940.00
588.00
301.00
227.00
236.00
Rent , Rates & Taxes
51.00
21.00
16.00
8.00
15.00
Insurance
120.00
99.00
68.00
55.00
25.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
370.00
308.00
114.00
89.00
92.00
Traveling and conveyance
130.00
83.00
30.00
18.00
50.00
Other Administration
399.00
160.00
102.00
75.00
105.00
Selling and Distribution Expenses
4176.00
3475.00
2405.00
1066.00
993.00
Advertisement & Sales Promotion
326.00
206.00
92.00
65.00
74.00
Sales Commissions & Incentives
64.00
19.00
34.00
35.00
37.00
Freight and Forwarding
3242.00
2965.00
2142.00
894.00
796.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
544.00
286.00
137.00
72.00
86.00
Miscellaneous Expenses
559.00
308.00
124.00
125.00
153.00
Bad debts /advances written off
NA
NA
NA
NA
45.00
Provision for doubtful debts
158.00
10.00
30.00
17.00
9.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
5.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
401.00
299.00
94.00
108.00
94.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
98232.00
59186.00
27433.00
18573.00
19035.00
Operating Profit (Excl OI)
15744.00
8323.00
1109.00
957.00
922.00
Other Income
2352.00
1118.00
916.00
300.00
255.00
Interest Received
1506.00
509.00
93.00
175.00
140.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
2.00
NA
Profits on sale of Investments
313.00
66.00
110.00
11.00
1.00
Provision Written Back
NA
23.00
NA
NA
NA
Foreign Exchange Gains
485.00
475.00
208.00
53.00
23.00
Others
48.00
44.00
505.00
58.00
91.00
Operating Profit
18096.00
9441.00
2025.00
1257.00
1178.00
Interest
1399.00
823.00
409.00
309.00
337.00
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
159.00
128.00
48.00
56.00
61.00
Other Interest
1240.00
694.00
361.00
253.00
276.00
PBDT
16697.00
8619.00
1616.00
948.00
841.00
Depreciation
2768.00
1641.00
433.00
323.00
271.00
Profit Before Taxation & Exceptional Items
13929.00
6977.00
1184.00
625.00
569.00
Exceptional Income / Expenses
3413.00
-206.00
NA
41.00
NA
Profit Before Tax
17342.00
6772.00
1184.00
665.00
569.00
Provision for Tax
4598.00
1769.00
387.00
209.00
179.00
Current Income Tax
5395.00
1677.00
339.00
201.00
190.00
Deferred Tax
-796.00
94.00
48.00
0.00
-11.00
Other taxes
0.00
-3.00
0.00
8.00
0.00
Profit After Tax
12744.00
5003.00
797.00
456.00
390.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-372.00
-175.00
-40.00
10.00
27.00
Share of Associate
NA
NA
NA
NA
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12372.00
4828.00
756.00
466.00
417.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5722.00
2252.00
1364.00
957.00
455.00
Appropriations
18094.00
7080.00
2120.00
1423.00
872.00
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
10.00
1357.00
-132.00
59.00
-75.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
47.00
20.00
4.00
2.00
2.00
Adjusted EPS
47.00
20.00
4.00
2.00
2.00