Gross Sales
184020.00
133340.00
89290.00
48920.00
28320.00
Sales
181410.00
131640.00
87990.00
48120.00
27860.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1410.00
870.00
890.00
500.00
230.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1200.00
830.00
410.00
310.00
230.00
Less: Excise Duty
12670.00
9590.00
6870.00
3940.00
2390.00
Net Sales
171350.00
123750.00
82420.00
44980.00
25930.00
Increase/Decrease in Stock
-4540.00
-1650.00
-4910.00
-4390.00
1620.00
Raw Material Consumed
101430.00
71240.00
52110.00
29200.00
13720.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
101430.00
71240.00
52110.00
29200.00
13720.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3500.00
2290.00
1440.00
720.00
490.00
Electricity & Power
3500.00
2290.00
1440.00
720.00
490.00
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
13080.00
10370.00
6550.00
3990.00
3020.00
Salaries, Wages & Bonus
11660.00
9250.00
5850.00
3570.00
2700.00
Contributions to EPF & Pension Funds
880.00
660.00
460.00
290.00
230.00
Workmen and Staff Welfare Expenses
540.00
450.00
240.00
140.00
90.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4720.00
3250.00
2460.00
1370.00
1000.00
Sub-contracted / Out sourced services
1020.00
600.00
340.00
100.00
80.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2150.00
1780.00
1390.00
990.00
810.00
Packing Material Consumed
350.00
510.00
310.00
70.00
50.00
Other Mfg Exp
1200.00
360.00
410.00
210.00
60.00
General and Administration Expenses
19770.00
14610.00
9730.00
5670.00
2880.00
Rent , Rates & Taxes
15470.00
11230.00
7050.00
3710.00
1920.00
Insurance
60.00
50.00
60.00
50.00
40.00
Printing and stationery
110.00
110.00
90.00
60.00
30.00
Professional and legal fees
950.00
730.00
670.00
460.00
220.00
Traveling and conveyance
390.00
360.00
290.00
130.00
40.00
Other Administration
3190.00
2480.00
1860.00
1390.00
660.00
Selling and Distribution Expenses
5010.00
3840.00
3870.00
2440.00
1210.00
Advertisement & Sales Promotion
1270.00
880.00
1540.00
1130.00
540.00
Sales Commissions & Incentives
270.00
240.00
380.00
350.00
270.00
Freight and Forwarding
3470.00
2720.00
1950.00
950.00
400.00
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
180.00
110.00
40.00
40.00
150.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
50.00
70.00
10.00
20.00
90.00
Losson disposal of fixed assets(net)
NA
NA
10.00
NA
10.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
10.00
0.00
Other Miscellaneous Expenses
130.00
40.00
20.00
10.00
50.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
143150.00
104040.00
71290.00
39040.00
24090.00
Operating Profit (Excl OI)
28200.00
19710.00
11130.00
5940.00
1840.00
Other Income
2190.00
2890.00
2610.00
1750.00
2020.00
Interest Received
310.00
190.00
170.00
210.00
280.00
Dividend Received
0.00
10.00
10.00
10.00
0.00
Profit on sale of Fixed Assets
1020.00
1560.00
1350.00
80.00
0.00
Profits on sale of Investments
280.00
120.00
100.00
60.00
40.00
Provision Written Back
50.00
60.00
60.00
20.00
40.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
530.00
950.00
910.00
1370.00
1650.00
Operating Profit
30390.00
22600.00
13740.00
7690.00
3860.00
Interest
2000.00
3680.00
4090.00
3250.00
2610.00
InterestonDebenture / Bonds
300.00
300.00
310.00
330.00
260.00
Interest on Term Loan
NA
NA
10.00
0.00
NA
Intereston Fixed deposits
10.00
10.00
10.00
0.00
0.00
Bank Charges etc
620.00
490.00
400.00
200.00
120.00
Other Interest
1080.00
2890.00
3360.00
2710.00
2220.00
PBDT
28380.00
18920.00
9650.00
4440.00
1250.00
Depreciation
8950.00
6710.00
4940.00
3110.00
2570.00
Profit Before Taxation & Exceptional Items
19430.00
12210.00
4720.00
1340.00
-1320.00
Exceptional Income / Expenses
NA
5760.00
-30.00
-270.00
-10.00
Profit Before Tax
20300.00
19210.00
5520.00
1110.00
-2050.00
Provision for Tax
4950.00
4430.00
1580.00
770.00
-240.00
Current Income Tax
4880.00
3430.00
1700.00
890.00
10.00
Deferred Tax
80.00
1000.00
-120.00
-120.00
-160.00
Other taxes
0.00
0.00
0.00
0.00
-90.00
Profit After Tax
15340.00
14770.00
3940.00
350.00
-1810.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
120.00
90.00
510.00
710.00
350.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
15470.00
14870.00
4450.00
1060.00
-1460.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16480.00
2400.00
-1660.00
-2290.00
-470.00
Appropriations
31950.00
17270.00
2790.00
-1230.00
-1930.00
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
1460.00
780.00
390.00
210.00
360.00
Equity Dividend %
500.00
320.00
220.00
170.00
60.00
Earnings Per Share
44.00
42.00
13.00
3.00
-4.00
Adjusted EPS
44.00
42.00
13.00
3.00
-4.00