Gross Sales
21145.00
17652.00
13950.00
12449.00
10741.00
Sales
21141.00
17644.00
13947.00
12447.00
10736.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4.00
8.00
2.00
2.00
5.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20091.00
16851.00
13470.00
12119.00
10741.00
Increase/Decrease in Stock
7.00
38.00
-8.00
-382.00
214.00
Raw Material Consumed
3793.00
3485.00
2593.00
2764.00
1501.00
Opening Raw Materials
447.00
388.00
169.00
300.00
217.00
Purchases Raw Materials
1965.00
1481.00
1395.00
862.00
852.00
Closing Raw Materials
634.00
447.00
388.00
169.00
300.00
Other Direct Purchases / Brought in cost
2015.00
2063.00
1417.00
1770.00
732.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.00
57.00
42.00
40.00
46.00
Electricity & Power
120.00
57.00
42.00
40.00
46.00
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
4038.00
3462.00
2502.00
2293.00
2057.00
Salaries, Wages & Bonus
3556.00
3110.00
2233.00
2028.00
1860.00
Contributions to EPF & Pension Funds
241.00
175.00
137.00
139.00
109.00
Workmen and Staff Welfare Expenses
208.00
146.00
118.00
114.00
71.00
Other Employees Cost
33.00
31.00
14.00
11.00
17.00
Other Manufacturing Expenses
239.00
156.00
388.00
115.00
140.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
77.00
29.00
28.00
23.00
19.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
161.00
127.00
360.00
92.00
120.00
General and Administration Expenses
2534.00
2066.00
1542.00
1217.00
1359.00
Rent , Rates & Taxes
131.00
114.00
113.00
78.00
143.00
Insurance
19.00
12.00
15.00
11.00
8.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
665.00
431.00
474.00
403.00
329.00
Traveling and conveyance
698.00
718.00
344.00
235.00
415.00
Other Administration
1720.00
1509.00
940.00
724.00
878.00
Selling and Distribution Expenses
2072.00
1852.00
1214.00
1287.00
1410.00
Advertisement & Sales Promotion
142.00
64.00
87.00
125.00
182.00
Sales Commissions & Incentives
283.00
269.00
197.00
206.00
173.00
Freight and Forwarding
292.00
193.00
195.00
198.00
155.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1355.00
1326.00
735.00
757.00
900.00
Miscellaneous Expenses
539.00
368.00
347.00
477.00
335.00
Bad debts /advances written off
5.00
1.00
0.00
NA
NA
Provision for doubtful debts
54.00
NA
NA
65.00
19.00
Losson disposal of fixed assets(net)
21.00
20.00
43.00
0.00
37.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
6.00
Other Miscellaneous Expenses
459.00
347.00
305.00
412.00
273.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13343.00
11484.00
8620.00
7811.00
7062.00
Operating Profit (Excl OI)
6748.00
5367.00
4850.00
4307.00
3679.00
Other Income
238.00
112.00
261.00
87.00
160.00
Interest Received
70.00
23.00
61.00
23.00
16.00
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
55.00
71.00
22.00
29.00
92.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
19.00
NA
NA
NA
NA
Others
94.00
17.00
178.00
36.00
52.00
Operating Profit
6986.00
5479.00
5111.00
4395.00
3839.00
Interest
848.00
262.00
42.00
20.00
23.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
815.00
227.00
13.00
9.00
2.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
1.00
2.00
1.00
Other Interest
33.00
34.00
28.00
9.00
20.00
PBDT
6138.00
5217.00
5069.00
4375.00
3816.00
Depreciation
1826.00
1171.00
647.00
430.00
503.00
Profit Before Taxation & Exceptional Items
4312.00
4046.00
4422.00
3945.00
3314.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4312.00
4046.00
4422.00
3945.00
3314.00
Provision for Tax
342.00
305.00
364.00
394.00
348.00
Current Income Tax
822.00
747.00
818.00
694.00
607.00
Deferred Tax
-480.00
-442.00
-454.00
-300.00
-259.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3971.00
3742.00
4058.00
3551.00
2965.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-51.00
80.00
3.00
NA
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3920.00
3822.00
4061.00
3551.00
2965.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
21559.00
18737.00
15503.00
12713.00
11335.00
Appropriations
25479.00
22558.00
19564.00
16265.00
14300.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
80.00
Other Appropriation
70.00
-1.00
11.00
15.00
1117.00
Equity Dividend %
NA
735.00
601.00
550.00
287.00
Earnings Per Share
29.00
28.00
30.00
26.00
22.00
Adjusted EPS
29.00
28.00
30.00
26.00
22.00