Gross Sales
37687.00
31634.00
28420.00
22681.00
19788.00
Sales
37664.00
31599.00
28390.00
22652.00
19743.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5.00
19.00
14.00
18.00
36.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
18.00
16.00
16.00
11.00
9.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
37201.00
31255.00
28120.00
22434.00
19440.00
Increase/Decrease in Stock
2320.00
-3002.00
229.00
-12.00
-153.00
Raw Material Consumed
24670.00
25824.00
21180.00
16274.00
13662.00
Opening Raw Materials
462.00
805.00
598.00
378.00
783.00
Purchases Raw Materials
24658.00
25481.00
21386.00
16494.00
13263.00
Closing Raw Materials
450.00
462.00
805.00
598.00
384.00
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
634.00
623.00
482.00
406.00
361.00
Electricity & Power
634.00
623.00
482.00
406.00
361.00
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
1599.00
1360.00
1191.00
1024.00
898.00
Salaries, Wages & Bonus
1362.00
1169.00
1038.00
928.00
809.00
Contributions to EPF & Pension Funds
99.00
86.00
75.00
64.00
56.00
Workmen and Staff Welfare Expenses
49.00
31.00
19.00
15.00
13.00
Other Employees Cost
89.00
73.00
60.00
17.00
20.00
Other Manufacturing Expenses
464.00
367.00
380.00
315.00
246.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
80.00
40.00
48.00
49.00
38.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
384.00
327.00
331.00
266.00
208.00
General and Administration Expenses
626.00
534.00
429.00
369.00
373.00
Rent , Rates & Taxes
187.00
124.00
128.00
110.00
143.00
Insurance
39.00
33.00
25.00
21.00
24.00
Printing and stationery
16.00
13.00
14.00
12.00
13.00
Professional and legal fees
142.00
157.00
86.00
80.00
70.00
Traveling and conveyance
115.00
98.00
82.00
64.00
51.00
Other Administration
243.00
207.00
176.00
146.00
123.00
Selling and Distribution Expenses
2904.00
2525.00
2158.00
1851.00
1531.00
Advertisement & Sales Promotion
344.00
142.00
98.00
67.00
49.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2560.00
2384.00
2060.00
1785.00
1481.00
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
171.00
131.00
153.00
100.00
91.00
Bad debts /advances written off
2.00
3.00
4.00
2.00
2.00
Provision for doubtful debts
10.00
2.00
7.00
NA
5.00
Losson disposal of fixed assets(net)
6.00
10.00
5.00
6.00
8.00
Losson foreign exchange fluctuations
15.00
NA
36.00
14.00
11.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
138.00
117.00
101.00
78.00
65.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33387.00
28361.00
26202.00
20327.00
17010.00
Operating Profit (Excl OI)
3813.00
2893.00
1919.00
2106.00
2431.00
Other Income
533.00
274.00
233.00
147.00
67.00
Interest Received
80.00
106.00
117.00
69.00
31.00
Dividend Received
2.00
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
100.00
3.00
7.00
13.00
6.00
Foreign Exchange Gains
NA
23.00
NA
NA
NA
Others
351.00
141.00
110.00
65.00
30.00
Operating Profit
4346.00
3167.00
2152.00
2254.00
2498.00
Interest
42.00
29.00
21.00
74.00
128.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
9.00
7.00
NA
29.00
107.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
18.00
7.00
9.00
34.00
9.00
Other Interest
15.00
15.00
12.00
12.00
12.00
PBDT
4304.00
3139.00
2131.00
2179.00
2369.00
Depreciation
746.00
701.00
612.00
524.00
507.00
Profit Before Taxation & Exceptional Items
3558.00
2438.00
1518.00
1656.00
1862.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3558.00
2438.00
1518.00
1656.00
1862.00
Provision for Tax
958.00
771.00
296.00
327.00
602.00
Current Income Tax
934.00
767.00
414.00
435.00
515.00
Deferred Tax
25.00
8.00
-118.00
-107.00
87.00
Other taxes
0.00
-5.00
0.00
0.00
0.00
Profit After Tax
2599.00
1667.00
1223.00
1328.00
1260.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2599.00
1667.00
1223.00
1328.00
1260.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8650.00
6988.00
5757.00
4382.00
3154.00
Appropriations
11249.00
8655.00
6980.00
5710.00
4413.00
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
5.00
-8.00
-47.00
31.00
Equity Dividend %
50.00
NA
NA
NA
NA
Earnings Per Share
43.00
28.00
21.00
22.00
22.00
Adjusted EPS
43.00
28.00
21.00
22.00
22.00