Gross Sales
140170.00
129710.00
121320.00
105960.00
96740.00
Sales
138750.00
128680.00
120510.00
105420.00
95930.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1420.00
1030.00
810.00
540.00
810.00
Less: Excise Duty
NA
NA
NA
NA
190.00
Net Sales
124040.00
115300.00
108890.00
95620.00
86850.00
Increase/Decrease in Stock
490.00
-910.00
-90.00
-2070.00
-650.00
Raw Material Consumed
47130.00
47600.00
41350.00
37620.00
31370.00
Opening Raw Materials
6360.00
6710.00
5350.00
4180.00
4150.00
Purchases Raw Materials
34720.00
36720.00
33890.00
28970.00
24660.00
Closing Raw Materials
6060.00
6360.00
6710.00
5350.00
4180.00
Other Direct Purchases / Brought in cost
12110.00
10520.00
8820.00
9830.00
6750.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1520.00
1490.00
1270.00
1020.00
1050.00
Electricity & Power
1520.00
1490.00
1270.00
1020.00
1050.00
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
12160.00
11140.00
10600.00
10150.00
9300.00
Salaries, Wages & Bonus
10660.00
9750.00
9380.00
8930.00
7870.00
Contributions to EPF & Pension Funds
820.00
710.00
670.00
650.00
630.00
Workmen and Staff Welfare Expenses
410.00
400.00
350.00
320.00
350.00
Other Employees Cost
270.00
280.00
200.00
250.00
450.00
Other Manufacturing Expenses
18980.00
18210.00
16950.00
13880.00
14240.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
510.00
680.00
480.00
280.00
280.00
Repairs and Maintenance
700.00
650.00
570.00
520.00
570.00
Packing Material Consumed
16830.00
15970.00
15120.00
12320.00
12680.00
Other Mfg Exp
940.00
910.00
790.00
760.00
710.00
General and Administration Expenses
4520.00
3260.00
2840.00
2620.00
2710.00
Rent , Rates & Taxes
710.00
720.00
630.00
590.00
580.00
Insurance
370.00
340.00
340.00
290.00
250.00
Printing and stationery
200.00
200.00
200.00
NA
NA
Professional and legal fees
2050.00
920.00
810.00
760.00
580.00
Traveling and conveyance
910.00
800.00
610.00
500.00
800.00
Other Administration
1190.00
1080.00
870.00
980.00
1290.00
Selling and Distribution Expenses
13240.00
10970.00
11920.00
11190.00
9500.00
Advertisement & Sales Promotion
8490.00
6400.00
7780.00
7840.00
6500.00
Sales Commissions & Incentives
550.00
510.00
430.00
400.00
380.00
Freight and Forwarding
3060.00
3130.00
2880.00
2420.00
2160.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1140.00
930.00
830.00
520.00
460.00
Miscellaneous Expenses
2040.00
1930.00
1540.00
1210.00
1420.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
80.00
130.00
100.00
60.00
90.00
Losson disposal of fixed assets(net)
30.00
20.00
20.00
10.00
40.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
10.00
NA
Other Miscellaneous Expenses
1930.00
1780.00
1420.00
1130.00
1300.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
100080.00
93700.00
86380.00
75620.00
68950.00
Operating Profit (Excl OI)
23960.00
21600.00
22500.00
19990.00
17890.00
Other Income
4820.00
4450.00
3930.00
3250.00
3050.00
Interest Received
3930.00
3610.00
3230.00
2610.00
2410.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.00
160.00
20.00
10.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
130.00
170.00
NA
NA
Foreign Exchange Gains
10.00
90.00
40.00
20.00
40.00
Others
880.00
450.00
470.00
620.00
600.00
Operating Profit
28780.00
26050.00
26440.00
23250.00
20950.00
Interest
1240.00
780.00
390.00
310.00
500.00
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
140.00
90.00
60.00
70.00
70.00
Other Interest
1100.00
690.00
320.00
240.00
430.00
PBDT
27540.00
25270.00
26050.00
22940.00
20450.00
Depreciation
3950.00
3070.00
2500.00
2370.00
2170.00
Profit Before Taxation & Exceptional Items
23590.00
22200.00
23550.00
20570.00
18280.00
Exceptional Income / Expenses
NA
NA
-850.00
NA
-1000.00
Profit Before Tax
23590.00
22190.00
22690.00
20560.00
17280.00
Provision for Tax
5470.00
5170.00
5260.00
3610.00
2800.00
Current Income Tax
5400.00
4820.00
4420.00
3690.00
4620.00
Deferred Tax
80.00
360.00
840.00
-20.00
-1860.00
Other taxes
0.00
0.00
0.00
-60.00
40.00
Profit After Tax
18110.00
17010.00
17420.00
16950.00
14480.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
310.00
60.00
-30.00
-20.00
-30.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
18430.00
17070.00
17390.00
16930.00
14450.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
81250.00
73610.00
65860.00
54810.00
46720.00
Appropriations
99680.00
90680.00
83260.00
71740.00
61170.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
510.00
Other Appropriation
4230.00
5000.00
5230.00
2790.00
3380.00
Equity Dividend %
550.00
520.00
520.00
475.00
300.00
Earnings Per Share
10.00
10.00
10.00
10.00
8.00
Adjusted EPS
10.00
10.00
10.00
10.00
8.00