Gross Sales
10001220.00
9748640.00
7887430.00
5392380.00
6599970.00
Sales
9157670.00
8900250.00
7260620.00
4900300.00
6266790.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
843550.00
848390.00
626810.00
492080.00
333180.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
990580.00
970290.00
927800.00
723140.00
624620.00
Net Sales
9010640.00
8778350.00
6959630.00
4669240.00
5975350.00
Increase/Decrease in Stock
-42800.00
-258030.00
-214970.00
-88230.00
-48590.00
Raw Material Consumed
5902260.00
6187460.00
4944490.00
3017650.00
4102880.00
Opening Raw Materials
137580.00
171770.00
152000.00
153120.00
199930.00
Purchases Raw Materials
4053570.00
4468220.00
3627610.00
1998030.00
2559400.00
Closing Raw Materials
187700.00
137580.00
171770.00
152000.00
153120.00
Other Direct Purchases / Brought in cost
1898810.00
1685050.00
1336650.00
1018500.00
1496670.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
221370.00
250620.00
179020.00
132140.00
150980.00
Electricity & Power
221370.00
250620.00
179020.00
132140.00
150980.00
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
256790.00
248720.00
187580.00
148170.00
140750.00
Salaries, Wages & Bonus
220890.00
212120.00
157130.00
125560.00
121600.00
Contributions to EPF & Pension Funds
14250.00
14130.00
11050.00
8840.00
7940.00
Workmen and Staff Welfare Expenses
21650.00
22470.00
19400.00
13770.00
11210.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
442340.00
410730.00
353370.00
285550.00
255340.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
35470.00
19770.00
11290.00
4360.00
6880.00
Repairs and Maintenance
29030.00
24830.00
17700.00
10090.00
19090.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
377840.00
366130.00
324380.00
271100.00
229370.00
General and Administration Expenses
368230.00
289880.00
239040.00
236050.00
361360.00
Rent , Rates & Taxes
18240.00
17170.00
16830.00
12790.00
70010.00
Insurance
15210.00
13950.00
10730.00
6130.00
11420.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
32860.00
29160.00
16180.00
14860.00
11540.00
Traveling and conveyance
6510.00
8730.00
3650.00
2360.00
7880.00
Other Administration
301920.00
229600.00
195300.00
202270.00
268390.00
Selling and Distribution Expenses
230120.00
211750.00
172320.00
132950.00
129660.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
230120.00
211750.00
172320.00
132950.00
129660.00
Miscellaneous Expenses
26680.00
39490.00
21610.00
15630.00
18060.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
2650.00
1560.00
1350.00
530.00
2570.00
Losson foreign exchange fluctuations
1090.00
4630.00
4400.00
1020.00
2530.00
Losson sale of non-trade current investments
NA
13020.00
NA
NA
1150.00
Other Miscellaneous Expenses
22940.00
20280.00
15860.00
14080.00
11810.00
Less: Expenses Capitalised
16680.00
10870.00
7290.00
9890.00
24030.00
Total Expenditure
7388310.00
7369750.00
5875170.00
3870020.00
5086410.00
Operating Profit (Excl OI)
1622330.00
1408600.00
1084460.00
799220.00
888940.00
Other Income
160570.00
130360.00
149430.00
171420.00
132790.00
Interest Received
107450.00
112400.00
125290.00
103660.00
95480.00
Dividend Received
890.00
380.00
410.00
390.00
1000.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
19210.00
NA
13490.00
50660.00
21680.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
7130.00
NA
Others
33020.00
17580.00
10240.00
9580.00
14630.00
Operating Profit
1782900.00
1538960.00
1233890.00
970640.00
1021730.00
Interest
231180.00
195710.00
145840.00
211890.00
220270.00
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
1630.00
1240.00
170.00
650.00
740.00
Other Interest
229550.00
194470.00
145670.00
211240.00
219530.00
PBDT
1551720.00
1343250.00
1088050.00
758750.00
801460.00
Depreciation
508320.00
403030.00
297820.00
265720.00
222030.00
Profit Before Taxation & Exceptional Items
1043400.00
940220.00
790230.00
493030.00
579430.00
Exceptional Income / Expenses
NA
NA
28360.00
56420.00
-44440.00
Profit Before Tax
1047270.00
940460.00
821540.00
554610.00
536060.00
Provision for Tax
257070.00
203760.00
159700.00
17220.00
137260.00
Current Income Tax
135900.00
83980.00
28370.00
22050.00
86300.00
Deferred Tax
121170.00
119780.00
131330.00
-4830.00
50960.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
790200.00
736700.00
661840.00
537390.00
398800.00
Extra items
0.00
4180.00
16610.00
0.00
0.00
Minority Interest
-93990.00
-73860.00
-71400.00
-46110.00
-5260.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
696210.00
667020.00
607050.00
491280.00
393540.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2957390.00
2479510.00
1960590.00
329720.00
123300.00
Appropriations
3653600.00
3146530.00
2567640.00
821000.00
516840.00
General Reserves
300000.00
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-44270.00
188760.00
86980.00
-1140870.00
185950.00
Equity Dividend %
100.00
90.00
80.00
70.00
65.00
Earnings Per Share
103.00
99.00
90.00
76.00
62.00
Adjusted EPS
51.00
49.00
45.00
38.00
31.00