Gross Sales
57014.00
46240.00
38327.00
31326.00
28723.00
Sales
55743.00
45644.00
38013.00
31119.00
28502.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
758.00
307.00
75.00
23.00
28.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
513.00
289.00
239.00
185.00
194.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
56249.00
45576.00
37793.00
30693.00
28706.00
Increase/Decrease in Stock
-1908.00
-2211.00
-1594.00
-1054.00
-2480.00
Raw Material Consumed
45824.00
37788.00
31418.00
25307.00
25839.00
Opening Raw Materials
57.00
27.00
18.00
17.00
9.00
Purchases Raw Materials
509.00
289.00
204.00
94.00
40.00
Closing Raw Materials
121.00
57.00
27.00
18.00
17.00
Other Direct Purchases / Brought in cost
45379.00
37529.00
31224.00
25214.00
25807.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
455.00
317.00
178.00
133.00
137.00
Electricity & Power
455.00
317.00
178.00
133.00
137.00
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
6255.00
5451.00
3939.00
3387.00
2724.00
Salaries, Wages & Bonus
5514.00
4745.00
3469.00
2707.00
2407.00
Contributions to EPF & Pension Funds
378.00
308.00
228.00
167.00
157.00
Workmen and Staff Welfare Expenses
141.00
221.00
107.00
50.00
47.00
Other Employees Cost
222.00
177.00
134.00
462.00
112.00
Other Manufacturing Expenses
91.00
62.00
46.00
26.00
46.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
91.00
62.00
46.00
26.00
24.00
Packing Material Consumed
NA
NA
NA
NA
7.00
Other Mfg Exp
0.00
0.00
0.00
0.00
15.00
General and Administration Expenses
766.00
621.00
397.00
284.00
254.00
Rent , Rates & Taxes
37.00
30.00
35.00
35.00
22.00
Insurance
25.00
19.00
15.00
14.00
8.00
Printing and stationery
124.00
111.00
66.00
42.00
42.00
Professional and legal fees
201.00
118.00
60.00
47.00
30.00
Traveling and conveyance
104.00
88.00
54.00
29.00
37.00
Other Administration
379.00
343.00
220.00
146.00
152.00
Selling and Distribution Expenses
983.00
678.00
473.00
293.00
476.00
Advertisement & Sales Promotion
252.00
113.00
68.00
17.00
60.00
Sales Commissions & Incentives
90.00
89.00
71.00
54.00
175.00
Freight and Forwarding
641.00
476.00
335.00
222.00
241.00
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
70.00
57.00
47.00
25.00
374.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.00
8.00
5.00
0.00
25.00
Losson disposal of fixed assets(net)
5.00
4.00
2.00
1.00
3.00
Losson foreign exchange fluctuations
NA
NA
0.00
2.00
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
64.00
45.00
41.00
23.00
346.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
52536.00
42762.00
34904.00
28400.00
27369.00
Operating Profit (Excl OI)
3713.00
2814.00
2889.00
2292.00
1337.00
Other Income
400.00
461.00
314.00
215.00
173.00
Interest Received
209.00
278.00
137.00
78.00
86.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
45.00
42.00
38.00
24.00
NA
Profits on sale of Investments
NA
NA
NA
0.00
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.00
1.00
0.00
NA
NA
Others
145.00
140.00
138.00
113.00
87.00
Operating Profit
4113.00
3274.00
3202.00
2508.00
1510.00
Interest
1136.00
987.00
829.00
674.00
468.00
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
172.00
157.00
165.00
138.00
7.00
Other Interest
964.00
830.00
664.00
536.00
461.00
PBDT
2977.00
2287.00
2373.00
1834.00
1042.00
Depreciation
2242.00
1816.00
1194.00
883.00
748.00
Profit Before Taxation & Exceptional Items
734.00
472.00
1179.00
951.00
294.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
734.00
472.00
1179.00
951.00
294.00
Provision for Tax
79.00
-29.00
232.00
320.00
276.00
Current Income Tax
271.00
181.00
301.00
307.00
196.00
Deferred Tax
-192.00
-210.00
-69.00
13.00
103.00
Other taxes
0.00
0.00
0.00
0.00
-23.00
Profit After Tax
656.00
501.00
947.00
631.00
18.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-3.00
11.00
7.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
655.00
498.00
958.00
639.00
18.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2139.00
1638.00
662.00
14.00
19.00
Appropriations
2793.00
2135.00
1620.00
652.00
37.00
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
1.00
-3.00
-18.00
-9.00
23.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
5.00
4.00
8.00
1425.00
92.00
Adjusted EPS
5.00
4.00
8.00
285.00
8.00