Gross Sales
1750060.00
1659600.00
1463710.00
798390.00
733260.00
Sales
1725880.00
1636460.00
1438290.00
780590.00
711160.00
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
24180.00
23140.00
25420.00
17800.00
22100.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1750060.00
1659600.00
1463710.00
798390.00
733260.00
Increase/Decrease in Stock
-30870.00
-26360.00
-36010.00
-3480.00
-2700.00
Raw Material Consumed
947540.00
959700.00
628710.00
328560.00
390000.00
Opening Raw Materials
111160.00
120660.00
49800.00
43260.00
49640.00
Purchases Raw Materials
951360.00
935060.00
694230.00
332770.00
382270.00
Closing Raw Materials
126620.00
111160.00
120660.00
49800.00
43260.00
Other Direct Purchases / Brought in cost
11640.00
15140.00
5340.00
2330.00
1350.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
151270.00
174520.00
112890.00
59850.00
62720.00
Electricity & Power
151270.00
174520.00
112890.00
59850.00
62720.00
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
45910.00
39150.00
34930.00
25060.00
28390.00
Salaries, Wages & Bonus
37710.00
31470.00
28610.00
21210.00
23430.00
Contributions to EPF & Pension Funds
4220.00
3610.00
3330.00
2620.00
3270.00
Workmen and Staff Welfare Expenses
2060.00
1730.00
1430.00
1010.00
1310.00
Other Employees Cost
1920.00
2340.00
1560.00
220.00
380.00
Other Manufacturing Expenses
305660.00
267190.00
301310.00
162470.00
102430.00
Sub-contracted / Out sourced services
8500.00
4950.00
4050.00
NA
NA
Processing Charges
8950.00
13800.00
13600.00
6460.00
6590.00
Repairs and Maintenance
24170.00
20960.00
16670.00
12110.00
12540.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
264040.00
227480.00
266990.00
143900.00
83300.00
General and Administration Expenses
7170.00
9060.00
4500.00
3580.00
4140.00
Rent , Rates & Taxes
3450.00
5240.00
1700.00
1520.00
2580.00
Insurance
3720.00
3820.00
2690.00
1960.00
1460.00
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
0.00
0.00
110.00
100.00
100.00
Selling and Distribution Expenses
1770.00
1120.00
1180.00
560.00
460.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
1770.00
1120.00
1180.00
560.00
460.00
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
39250.00
49750.00
26130.00
21420.00
29090.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
300.00
110.00
560.00
1010.00
1130.00
Losson disposal of fixed assets(net)
930.00
600.00
1070.00
370.00
300.00
Losson foreign exchange fluctuations
3390.00
20260.00
4720.00
NA
8290.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
34630.00
28780.00
19780.00
20040.00
19370.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1467700.00
1474130.00
1073640.00
598020.00
614530.00
Operating Profit (Excl OI)
282360.00
185470.00
390070.00
200370.00
118730.00
Other Income
10040.00
10300.00
15310.00
6960.00
5460.00
Interest Received
7960.00
6430.00
5800.00
4810.00
4390.00
Dividend Received
210.00
210.00
250.00
110.00
100.00
Profit on sale of Fixed Assets
NA
80.00
NA
NA
NA
Profits on sale of Investments
480.00
1350.00
460.00
70.00
180.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
1050.00
NA
Others
1390.00
2230.00
8800.00
920.00
790.00
Operating Profit
292400.00
195770.00
405380.00
207330.00
124190.00
Interest
81050.00
69020.00
49680.00
39570.00
42650.00
InterestonDebenture / Bonds
21410.00
19130.00
14660.00
12500.00
8380.00
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3760.00
4400.00
3020.00
1520.00
2480.00
Other Interest
55880.00
45490.00
32000.00
25550.00
31790.00
PBDT
211350.00
126750.00
355700.00
167760.00
81540.00
Depreciation
81720.00
74740.00
60010.00
46790.00
42460.00
Profit Before Taxation & Exceptional Items
129630.00
52010.00
295690.00
120970.00
39080.00
Exceptional Income / Expenses
5890.00
5910.00
-7410.00
-830.00
-8050.00
Profit Before Tax
133800.00
56550.00
297450.00
120150.00
30130.00
Provision for Tax
44070.00
15160.00
88070.00
41420.00
-9060.00
Current Income Tax
26430.00
14990.00
49740.00
24670.00
9430.00
Deferred Tax
6560.00
-1050.00
16120.00
250.00
-21080.00
Other taxes
11080.00
1220.00
22210.00
16500.00
2590.00
Profit After Tax
89730.00
41390.00
209380.00
78730.00
39190.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1610.00
50.00
-2730.00
380.00
1110.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
88120.00
41440.00
206650.00
79110.00
40300.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
426270.00
426150.00
240430.00
165610.00
137360.00
Appropriations
514390.00
467590.00
447080.00
244720.00
177660.00
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
12310.00
41320.00
20930.00
4290.00
12050.00
Equity Dividend %
730.00
340.00
1735.00
650.00
200.00
Earnings Per Share
36.00
17.00
86.00
33.00
17.00
Adjusted EPS
36.00
17.00
86.00
33.00
17.00