Gross Sales
354150.00
309380.00
297190.00
282270.00
271310.00
Sales
350880.00
306580.00
295790.00
280560.00
266940.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
80.00
80.00
90.00
80.00
90.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3190.00
2720.00
1310.00
1630.00
4280.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
257740.00
227530.00
217630.00
191600.00
171320.00
Increase/Decrease in Stock
630.00
-960.00
-7250.00
-1930.00
-2450.00
Raw Material Consumed
87570.00
83480.00
92200.00
75450.00
62360.00
Opening Raw Materials
16160.00
17010.00
17950.00
17620.00
15400.00
Purchases Raw Materials
52240.00
54340.00
54390.00
49190.00
46000.00
Closing Raw Materials
16190.00
16160.00
17010.00
17950.00
17620.00
Other Direct Purchases / Brought in cost
35360.00
28290.00
36870.00
26580.00
18590.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3650.00
3540.00
3310.00
3080.00
3270.00
Electricity & Power
3650.00
3540.00
3310.00
3080.00
3270.00
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
43100.00
38300.00
35300.00
32520.00
30270.00
Salaries, Wages & Bonus
38550.00
34080.00
31630.00
29290.00
27360.00
Contributions to EPF & Pension Funds
1710.00
1640.00
1640.00
1480.00
1370.00
Workmen and Staff Welfare Expenses
2370.00
2200.00
1790.00
1550.00
1310.00
Other Employees Cost
460.00
390.00
240.00
200.00
230.00
Other Manufacturing Expenses
17790.00
15900.00
14530.00
12060.00
13720.00
Sub-contracted / Out sourced services
3520.00
2930.00
2590.00
2510.00
2430.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2240.00
2030.00
1950.00
1540.00
1570.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
12030.00
10940.00
10000.00
8010.00
9720.00
General and Administration Expenses
16740.00
14230.00
12060.00
9860.00
12890.00
Rent , Rates & Taxes
2060.00
1920.00
1780.00
1440.00
1280.00
Insurance
860.00
800.00
740.00
630.00
480.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
9280.00
8040.00
6990.00
6090.00
7020.00
Traveling and conveyance
3930.00
2910.00
2030.00
1270.00
3700.00
Other Administration
4530.00
3480.00
2550.00
1700.00
4120.00
Selling and Distribution Expenses
17250.00
16940.00
16700.00
12990.00
12520.00
Advertisement & Sales Promotion
10870.00
10980.00
10590.00
8000.00
7740.00
Sales Commissions & Incentives
2260.00
2440.00
2600.00
2010.00
2340.00
Freight and Forwarding
4120.00
3530.00
3510.00
2980.00
2440.00
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
8100.00
6190.00
5660.00
5080.00
6920.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
240.00
NA
NA
390.00
1800.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
40.00
250.00
Other Miscellaneous Expenses
7870.00
6190.00
5660.00
4650.00
4870.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
194830.00
177630.00
172510.00
149110.00
139510.00
Operating Profit (Excl OI)
62910.00
49900.00
45120.00
42490.00
31810.00
Other Income
7470.00
5120.00
3220.00
2700.00
3690.00
Interest Received
2200.00
1620.00
800.00
470.00
680.00
Dividend Received
NA
NA
0.00
220.00
0.00
Profit on sale of Fixed Assets
30.00
20.00
90.00
30.00
30.00
Profits on sale of Investments
700.00
1220.00
770.00
530.00
1260.00
Provision Written Back
170.00
460.00
470.00
0.00
20.00
Foreign Exchange Gains
1010.00
650.00
220.00
290.00
1040.00
Others
3350.00
1150.00
870.00
1160.00
670.00
Operating Profit
70380.00
55020.00
48340.00
45180.00
35500.00
Interest
900.00
1100.00
1060.00
1610.00
1970.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
390.00
410.00
670.00
1180.00
1500.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
190.00
150.00
20.00
80.00
80.00
Other Interest
320.00
530.00
370.00
350.00
400.00
PBDT
69480.00
53930.00
47270.00
43580.00
33530.00
Depreciation
10510.00
11720.00
10520.00
10680.00
11750.00
Profit Before Taxation & Exceptional Items
58970.00
42210.00
36750.00
32900.00
21780.00
Exceptional Income / Expenses
-1950.00
-1820.00
-1820.00
NA
NA
Profit Before Tax
57020.00
40380.00
34930.00
32900.00
21780.00
Provision for Tax
15470.00
12030.00
9340.00
8890.00
6310.00
Current Income Tax
16970.00
12650.00
11370.00
10530.00
6830.00
Deferred Tax
-1580.00
-760.00
-2150.00
-1820.00
-3140.00
Other taxes
70.00
140.00
120.00
180.00
2620.00
Profit After Tax
41550.00
28350.00
25590.00
24010.00
15470.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-320.00
-310.00
-300.00
160.00
470.00
Share of Associate
-20.00
-30.00
-130.00
-130.00
-470.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
41220.00
28020.00
25170.00
24050.00
15470.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
180570.00
156690.00
135370.00
111180.00
102510.00
Appropriations
221790.00
184710.00
160540.00
135230.00
117980.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
530.00
Other Appropriation
7400.00
4140.00
3850.00
-140.00
3040.00
Equity Dividend %
650.00
425.00
250.00
250.00
200.00
Earnings Per Share
51.00
35.00
31.00
30.00
19.00
Adjusted EPS
51.00
35.00
31.00
30.00
19.00