Gross Sales
202684.60
177348.30
153784.40
141122.60
129683.80
Sales
179032.50
156633.40
136188.90
124425.00
113005.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
20024.60
17412.30
14761.10
14107.80
13367.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3627.50
3302.60
2834.40
2589.80
3310.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
202682.40
177344.40
153681.80
141086.90
129676.70
Increase/Decrease in Stock
-5617.20
-3932.80
-2802.80
-1246.90
2493.10
Raw Material Consumed
111380.40
102208.40
91468.50
79113.70
68202.30
Opening Raw Materials
38438.10
33760.20
29195.90
21331.30
24503.10
Purchases Raw Materials
108277.20
98607.80
85497.90
74646.20
55520.80
Closing Raw Materials
41623.50
38438.10
33760.20
29195.90
21331.30
Other Direct Purchases / Brought in cost
6288.60
8278.50
10534.90
12332.10
9509.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
572.10
468.10
431.30
381.20
416.00
Electricity & Power
514.20
428.10
389.10
343.50
372.60
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
57.90
40.00
42.20
37.70
43.40
Employee Cost
24894.90
23173.40
21280.10
19558.90
20747.40
Salaries, Wages & Bonus
20401.70
18670.40
16575.30
15917.20
16522.60
Contributions to EPF & Pension Funds
1962.90
1886.70
2081.60
1711.30
1798.20
Workmen and Staff Welfare Expenses
2389.20
2494.50
2471.90
1746.00
2286.90
Other Employees Cost
141.10
121.80
151.30
184.40
139.70
Other Manufacturing Expenses
1834.60
1567.20
1971.60
3435.00
1454.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1801.80
1470.80
1531.10
1294.20
1124.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
32.80
96.40
440.50
2140.80
330.00
General and Administration Expenses
2723.90
2202.40
1550.90
1170.40
1965.10
Rent , Rates & Taxes
284.00
252.60
226.30
206.20
315.60
Insurance
246.40
277.00
245.40
244.10
114.90
Printing and stationery
31.30
35.80
28.30
23.20
45.10
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
1833.30
1296.20
785.90
405.00
1163.30
Other Administration
2162.20
1637.00
1050.90
696.90
1489.50
Selling and Distribution Expenses
582.80
489.80
470.00
349.30
613.10
Advertisement & Sales Promotion
132.70
176.80
28.90
40.40
74.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
264.30
254.10
284.50
228.70
380.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
185.80
58.90
156.60
80.20
158.50
Miscellaneous Expenses
17602.50
11199.40
6091.10
6474.40
8513.00
Bad debts /advances written off
1660.20
585.50
130.70
162.70
2304.10
Provision for doubtful debts
8986.00
4649.50
2718.20
2189.70
3635.70
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
182.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6956.30
5964.40
3242.20
4122.00
2390.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
153974.00
137375.90
120460.70
109236.00
104404.30
Operating Profit (Excl OI)
48708.40
39968.50
33221.10
31850.90
25272.40
Other Income
8506.30
3737.10
2538.10
1536.20
3306.80
Interest Received
5872.50
2633.80
1795.50
638.80
925.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
70.20
15.20
4.50
12.10
2.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1804.90
929.10
222.70
286.60
2312.80
Foreign Exchange Gains
523.40
63.70
414.80
560.50
NA
Others
235.30
95.30
100.60
38.20
66.20
Operating Profit
57214.70
43705.60
35759.20
33387.10
28579.20
Interest
120.60
188.30
85.50
96.10
76.60
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
52.00
42.50
38.90
38.00
47.00
Other Interest
68.60
145.80
46.60
58.10
29.60
PBDT
57094.10
43517.30
35673.70
33291.00
28502.60
Depreciation
4432.00
4288.20
4011.30
3873.20
3718.60
Profit Before Taxation & Exceptional Items
52662.10
39229.10
31662.40
29417.80
24784.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
52662.10
39229.10
31662.40
29417.80
24784.00
Provision for Tax
13231.00
9825.60
8117.80
8724.40
6857.70
Current Income Tax
14557.60
8774.70
9143.10
8265.40
7576.70
Deferred Tax
-637.30
1251.00
-1025.90
708.20
-314.30
Other taxes
-689.30
-200.10
0.60
-249.20
-404.70
Profit After Tax
39431.10
29403.50
23544.60
20693.40
17926.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.20
-18.20
-13.50
-8.20
-8.70
Share of Associate
421.30
458.90
457.60
304.20
320.90
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
39845.20
29844.20
23988.70
20989.40
18238.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
93517.90
80100.70
70345.50
63589.90
58579.40
Appropriations
133363.10
109944.90
94334.20
84579.30
76817.90
General Reserves
4000.00
4000.00
4000.00
4000.00
4000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
1543.90
Other Appropriation
4385.90
3655.30
2923.70
3411.30
4272.90
Equity Dividend %
220.00
180.00
450.00
400.00
280.00
Earnings Per Share
5.00
4.00
10.00
9.00
7.00
Adjusted EPS
5.00
4.00
3.00
3.00
2.00