Gross Sales
384200.00
348140.00
300810.00
314440.00
285760.00
Sales
377880.00
339560.00
290490.00
305070.00
275590.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4430.00
4380.00
4580.00
4290.00
5760.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1900.00
4210.00
5740.00
5080.00
4410.00
Less: Excise Duty
NA
NA
NA
NA
10.00
Net Sales
377890.00
341580.00
295510.00
309590.00
292540.00
Increase/Decrease in Stock
1880.00
-1640.00
290.00
-2560.00
-1730.00
Raw Material Consumed
252720.00
240900.00
208700.00
219870.00
199890.00
Opening Raw Materials
7170.00
5950.00
8850.00
6360.00
7710.00
Purchases Raw Materials
249670.00
241640.00
205350.00
222050.00
198540.00
Closing Raw Materials
8960.00
7170.00
5960.00
8850.00
6360.00
Other Direct Purchases / Brought in cost
4840.00
470.00
460.00
310.00
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1200.00
1150.00
1100.00
1140.00
1330.00
Electricity & Power
1200.00
1150.00
1100.00
1140.00
1330.00
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
21540.00
19610.00
17680.00
17350.00
16840.00
Salaries, Wages & Bonus
18160.00
16780.00
15160.00
14990.00
14470.00
Contributions to EPF & Pension Funds
1530.00
1430.00
1320.00
1240.00
1230.00
Workmen and Staff Welfare Expenses
1610.00
1240.00
1100.00
1030.00
1030.00
Other Employees Cost
240.00
160.00
100.00
90.00
100.00
Other Manufacturing Expenses
9280.00
7790.00
6610.00
6270.00
7120.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1720.00
1550.00
1470.00
1350.00
1400.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
7560.00
6240.00
5140.00
4920.00
5720.00
General and Administration Expenses
1340.00
1390.00
1330.00
1230.00
920.00
Rent , Rates & Taxes
520.00
590.00
560.00
520.00
360.00
Insurance
770.00
760.00
740.00
690.00
530.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
50.00
40.00
30.00
30.00
30.00
Selling and Distribution Expenses
20600.00
18620.00
16990.00
15670.00
16910.00
Advertisement & Sales Promotion
10900.00
8920.00
7500.00
6060.00
7390.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
9700.00
9700.00
9480.00
9610.00
9520.00
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
17530.00
14070.00
9400.00
10590.00
12470.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
200.00
100.00
10.00
460.00
530.00
Losson disposal of fixed assets(net)
60.00
50.00
100.00
50.00
90.00
Losson foreign exchange fluctuations
NA
470.00
130.00
NA
220.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
17280.00
13450.00
9160.00
10080.00
11630.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
326100.00
301890.00
262090.00
269570.00
253740.00
Operating Profit (Excl OI)
51790.00
39690.00
33430.00
40030.00
38800.00
Other Income
8670.00
5690.00
5550.00
5580.00
7310.00
Interest Received
3010.00
2610.00
1890.00
1000.00
2780.00
Dividend Received
190.00
20.00
20.00
10.00
480.00
Profit on sale of Fixed Assets
60.00
60.00
10.00
10.00
0.00
Profits on sale of Investments
1210.00
1120.00
1090.00
1690.00
1360.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
170.00
0.00
310.00
0.00
460.00
Others
4030.00
1890.00
2240.00
2860.00
2220.00
Operating Profit
60460.00
45380.00
38980.00
45600.00
46100.00
Interest
760.00
1050.00
530.00
460.00
470.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
550.00
830.00
250.00
230.00
140.00
Intereston Fixed deposits
30.00
30.00
30.00
30.00
20.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
180.00
190.00
250.00
210.00
300.00
PBDT
59690.00
44340.00
38450.00
45140.00
45640.00
Depreciation
5990.00
5730.00
5870.00
6180.00
6640.00
Profit Before Taxation & Exceptional Items
53700.00
38610.00
32570.00
38960.00
38990.00
Exceptional Income / Expenses
-1600.00
NA
NA
NA
6770.00
Profit Before Tax
50900.00
38640.00
30580.00
38490.00
46110.00
Provision for Tax
13480.00
10640.00
7290.00
9130.00
9520.00
Current Income Tax
12640.00
9480.00
8050.00
9310.00
10970.00
Deferred Tax
840.00
1160.00
-760.00
-180.00
-1450.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37420.00
28000.00
23290.00
29360.00
36590.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.00
100.00
-120.00
-180.00
-210.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
37450.00
28100.00
23170.00
29180.00
36380.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
138630.00
130600.00
126490.00
116520.00
103850.00
Appropriations
176080.00
158700.00
149660.00
145700.00
140230.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
2590.00
Other Appropriation
7380.00
7080.00
7070.00
5230.00
21130.00
Equity Dividend %
7000.00
5000.00
4750.00
5250.00
4500.00
Earnings Per Share
187.00
141.00
116.00
146.00
182.00
Adjusted EPS
187.00
141.00
116.00
146.00
182.00