Gross Sales
53785.00
46220.00
37514.00
26097.00
22171.00
Job Work/ Contract Receipts
50993.00
44232.00
36047.00
25439.00
21968.00
Processing Charges / Service Income
253.00
433.00
373.00
239.00
168.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2539.00
1556.00
1094.00
419.00
35.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
53785.00
46220.00
37514.00
26097.00
22171.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
22633.00
21435.00
17919.00
11857.00
8926.00
Opening Raw Materials
2097.00
1603.00
1343.00
853.00
984.00
Purchases Raw Materials
23189.00
21930.00
18179.00
12431.00
8795.00
Closing Raw Materials
2654.00
2097.00
1603.00
1427.00
853.00
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
65.00
70.00
56.00
22.00
10.00
Electricity & Power
65.00
70.00
56.00
22.00
10.00
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
2891.00
1982.00
1299.00
1108.00
1123.00
Salaries, Wages & Bonus
2400.00
1613.00
1041.00
893.00
879.00
Contributions to EPF & Pension Funds
111.00
59.00
34.00
35.00
62.00
Workmen and Staff Welfare Expenses
347.00
278.00
209.00
168.00
164.00
Other Employees Cost
32.00
33.00
15.00
11.00
18.00
Other Manufacturing Expenses
16032.00
12518.00
10269.00
7553.00
7844.00
Sub-contracted / Out sourced services
14545.00
10777.00
9215.00
6699.00
7100.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
234.00
291.00
101.00
130.00
90.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1253.00
1450.00
954.00
724.00
654.00
General and Administration Expenses
991.00
931.00
746.00
607.00
492.00
Rent , Rates & Taxes
444.00
454.00
406.00
334.00
265.00
Insurance
105.00
96.00
71.00
54.00
47.00
Printing and stationery
21.00
19.00
12.00
11.00
9.00
Professional and legal fees
272.00
264.00
198.00
146.00
107.00
Traveling and conveyance
80.00
46.00
20.00
14.00
22.00
Other Administration
150.00
97.00
59.00
61.00
63.00
Selling and Distribution Expenses
15.00
14.00
21.00
17.00
12.00
Advertisement & Sales Promotion
15.00
14.00
21.00
17.00
12.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
541.00
317.00
109.00
102.00
214.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
254.00
175.00
NA
NA
145.00
Losson disposal of fixed assets(net)
17.00
NA
11.00
12.00
5.00
Losson foreign exchange fluctuations
0.00
2.00
NA
NA
3.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
269.00
139.00
98.00
90.00
61.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
43167.00
37266.00
30419.00
21265.00
18620.00
Operating Profit (Excl OI)
10618.00
8954.00
7096.00
4832.00
3551.00
Other Income
180.00
182.00
79.00
74.00
141.00
Interest Received
141.00
108.00
60.00
66.00
67.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
3.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
5.00
NA
NA
Foreign Exchange Gains
NA
NA
2.00
NA
NA
Others
38.00
71.00
12.00
8.00
74.00
Operating Profit
10798.00
9136.00
7174.00
4906.00
3692.00
Interest
2169.00
1538.00
1177.00
942.00
598.00
InterestonDebenture / Bonds
80.00
88.00
22.00
NA
NA
Interest on Term Loan
1482.00
960.00
690.00
415.00
211.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
392.00
333.00
321.00
306.00
181.00
Other Interest
215.00
157.00
144.00
220.00
206.00
PBDT
8629.00
7598.00
5997.00
3964.00
3094.00
Depreciation
1412.00
964.00
851.00
844.00
756.00
Profit Before Taxation & Exceptional Items
7218.00
6634.00
5146.00
3120.00
2338.00
Exceptional Income / Expenses
178.00
NA
NA
NA
NA
Profit Before Tax
7399.00
6646.00
5146.00
3120.00
2309.00
Provision for Tax
2013.00
1714.00
1346.00
753.00
643.00
Current Income Tax
1984.00
1733.00
1189.00
746.00
630.00
Deferred Tax
28.00
-19.00
157.00
17.00
9.00
Other taxes
1.00
0.00
0.00
-9.00
5.00
Profit After Tax
5386.00
4932.00
3800.00
2367.00
1666.00
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
5386.00
4932.00
3800.00
2367.00
1666.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15873.00
11014.00
7279.00
4916.00
3284.00
Appropriations
21258.00
15945.00
11080.00
7283.00
4950.00
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
54.00
73.00
66.00
4.00
33.00
Equity Dividend %
15.00
13.00
10.00
8.00
NA
Earnings Per Share
83.00
76.00
58.00
36.00
26.00
Adjusted EPS
83.00
76.00
58.00
36.00
26.00