Gross Sales
66720.00
62290.00
56530.00
53060.00
53930.00
Sales
65400.00
61120.00
55000.00
52320.00
52760.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
170.00
120.00
250.00
150.00
180.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1160.00
1040.00
1280.00
590.00
990.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
66720.00
62290.00
56530.00
53060.00
53930.00
Increase/Decrease in Stock
-2900.00
-1430.00
790.00
-430.00
-1940.00
Raw Material Consumed
20830.00
18580.00
16300.00
14900.00
14510.00
Opening Raw Materials
3860.00
3900.00
4560.00
4430.00
2940.00
Purchases Raw Materials
19150.00
13990.00
11840.00
12030.00
12760.00
Closing Raw Materials
6280.00
3860.00
3900.00
5170.00
3840.00
Other Direct Purchases / Brought in cost
4110.00
4550.00
3800.00
3610.00
2660.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1800.00
1730.00
1520.00
1210.00
1190.00
Electricity & Power
1800.00
1730.00
1520.00
1210.00
1190.00
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
15620.00
14460.00
11690.00
11330.00
10510.00
Salaries, Wages & Bonus
14260.00
13300.00
10720.00
10450.00
9660.00
Contributions to EPF & Pension Funds
920.00
810.00
680.00
600.00
540.00
Workmen and Staff Welfare Expenses
440.00
350.00
290.00
280.00
310.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4410.00
3880.00
4090.00
3790.00
3720.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
640.00
680.00
510.00
190.00
220.00
Repairs and Maintenance
870.00
810.00
660.00
520.00
830.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2890.00
2380.00
2930.00
3080.00
2670.00
General and Administration Expenses
5760.00
5260.00
4930.00
4140.00
3910.00
Rent , Rates & Taxes
180.00
180.00
170.00
150.00
140.00
Insurance
260.00
210.00
190.00
180.00
130.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2080.00
1990.00
2100.00
1910.00
1980.00
Traveling and conveyance
2230.00
2020.00
1710.00
1260.00
1080.00
Other Administration
3240.00
2870.00
2460.00
1890.00
1670.00
Selling and Distribution Expenses
10650.00
9970.00
9520.00
8900.00
6870.00
Advertisement & Sales Promotion
7330.00
7330.00
6810.00
6340.00
5020.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3310.00
2640.00
2710.00
2560.00
1860.00
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
520.00
510.00
610.00
480.00
350.00
Bad debts /advances written off
50.00
30.00
60.00
50.00
0.00
Provision for doubtful debts
30.00
50.00
NA
70.00
60.00
Losson disposal of fixed assets(net)
NA
NA
50.00
NA
NA
Losson foreign exchange fluctuations
0.00
NA
0.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
430.00
430.00
500.00
350.00
290.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
56690.00
52960.00
49450.00
44320.00
39130.00
Operating Profit (Excl OI)
10030.00
9330.00
7080.00
8740.00
14800.00
Other Income
480.00
290.00
30.00
500.00
870.00
Interest Received
60.00
20.00
0.00
20.00
20.00
Dividend Received
NA
0.00
NA
NA
NA
Profit on sale of Fixed Assets
30.00
20.00
NA
10.00
10.00
Profits on sale of Investments
10.00
20.00
10.00
30.00
50.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
230.00
180.00
NA
440.00
770.00
Others
140.00
60.00
20.00
10.00
20.00
Operating Profit
10510.00
9620.00
7110.00
9250.00
15680.00
Interest
790.00
560.00
500.00
180.00
160.00
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
NA
NA
NA
NA
NA
Other Interest
790.00
560.00
500.00
180.00
160.00
PBDT
9720.00
9050.00
6610.00
9070.00
15520.00
Depreciation
2790.00
2730.00
2750.00
2870.00
1830.00
Profit Before Taxation & Exceptional Items
6930.00
6330.00
3860.00
6200.00
13680.00
Exceptional Income / Expenses
130.00
NA
NA
NA
NA
Profit Before Tax
7070.00
6320.00
3550.00
6250.00
13680.00
Provision for Tax
1250.00
160.00
130.00
1040.00
2530.00
Current Income Tax
1230.00
660.00
40.00
1290.00
2550.00
Deferred Tax
30.00
-460.00
90.00
-230.00
-100.00
Other taxes
-10.00
-40.00
-10.00
-10.00
70.00
Profit After Tax
5820.00
6160.00
3420.00
5210.00
11150.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
320.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5830.00
6160.00
3420.00
5210.00
11470.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
40270.00
35680.00
25540.00
23850.00
15590.00
Appropriations
46100.00
41840.00
28960.00
29060.00
27060.00
General Reserves
NA
NA
-8690.00
NA
2500.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2160.00
1570.00
1970.00
3510.00
710.00
Equity Dividend %
550.00
550.00
400.00
500.00
700.00
Earnings Per Share
30.00
31.00
17.00
27.00
58.00
Adjusted EPS
30.00
31.00
17.00
27.00
58.00