Gross Sales
73080.00
68320.00
57620.00
47270.00
43640.00
Sales
73080.00
68310.00
57600.00
47150.00
43480.00
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
0.00
0.00
20.00
120.00
160.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
67880.00
64520.00
54200.00
47270.00
43640.00
Increase/Decrease in Stock
-790.00
-410.00
-450.00
690.00
-870.00
Raw Material Consumed
15290.00
13450.00
11140.00
9250.00
8670.00
Opening Raw Materials
490.00
280.00
200.00
220.00
140.00
Purchases Raw Materials
10050.00
9550.00
8320.00
6680.00
6270.00
Closing Raw Materials
700.00
490.00
280.00
200.00
220.00
Other Direct Purchases / Brought in cost
5460.00
4110.00
2900.00
2550.00
2480.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17450.00
18930.00
12890.00
9230.00
9840.00
Electricity & Power
17450.00
18930.00
12890.00
9230.00
9840.00
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
4180.00
3880.00
3630.00
3620.00
3430.00
Salaries, Wages & Bonus
3550.00
3250.00
3100.00
3100.00
2900.00
Contributions to EPF & Pension Funds
240.00
240.00
210.00
210.00
210.00
Workmen and Staff Welfare Expenses
390.00
380.00
320.00
310.00
320.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4860.00
4590.00
4080.00
3410.00
3400.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
950.00
800.00
650.00
540.00
580.00
Packing Material Consumed
1980.00
2190.00
2120.00
1610.00
1460.00
Other Mfg Exp
1940.00
1600.00
1310.00
1260.00
1360.00
General and Administration Expenses
310.00
350.00
320.00
340.00
360.00
Rent , Rates & Taxes
180.00
200.00
210.00
240.00
310.00
Insurance
100.00
110.00
90.00
80.00
40.00
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
30.00
50.00
30.00
20.00
10.00
Selling and Distribution Expenses
15070.00
14340.00
12420.00
11330.00
10820.00
Advertisement & Sales Promotion
690.00
620.00
650.00
1420.00
1750.00
Sales Commissions & Incentives
1180.00
1130.00
780.00
650.00
520.00
Freight and Forwarding
13200.00
12580.00
10990.00
9250.00
8550.00
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
990.00
990.00
650.00
20.00
10.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
10.00
20.00
20.00
10.00
Losson disposal of fixed assets(net)
10.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
990.00
980.00
630.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
57370.00
56130.00
44690.00
37890.00
35660.00
Operating Profit (Excl OI)
10510.00
8390.00
9510.00
9390.00
7980.00
Other Income
690.00
580.00
680.00
730.00
460.00
Interest Received
600.00
320.00
300.00
280.00
120.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
60.00
10.00
30.00
Profits on sale of Investments
90.00
120.00
220.00
200.00
270.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
130.00
100.00
230.00
40.00
Operating Profit
11200.00
8960.00
10190.00
10110.00
8440.00
Interest
1500.00
1330.00
1420.00
1920.00
2250.00
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
20.00
20.00
30.00
40.00
30.00
Other Interest
1480.00
1320.00
1390.00
1880.00
2220.00
PBDT
9700.00
7630.00
8770.00
8190.00
6190.00
Depreciation
2460.00
2280.00
2230.00
2250.00
2200.00
Profit Before Taxation & Exceptional Items
7240.00
5350.00
6530.00
5940.00
3990.00
Exceptional Income / Expenses
90.00
NA
-270.00
-380.00
-300.00
Profit Before Tax
7320.00
5340.00
6260.00
5560.00
3690.00
Provision for Tax
2450.00
1650.00
1490.00
1350.00
1160.00
Current Income Tax
2270.00
1480.00
1440.00
900.00
630.00
Deferred Tax
180.00
170.00
-250.00
120.00
1170.00
Other taxes
0.00
10.00
300.00
330.00
-640.00
Profit After Tax
4880.00
3690.00
4780.00
4210.00
2530.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-160.00
-100.00
-140.00
-160.00
-50.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4720.00
3590.00
4640.00
4050.00
2480.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16910.00
13910.00
9340.00
5060.00
2960.00
Appropriations
21630.00
17500.00
13980.00
9110.00
5440.00
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
640.00
590.00
70.00
-230.00
380.00
Equity Dividend %
130.00
75.00
100.00
75.00
50.00
Earnings Per Share
40.00
30.00
39.00
34.00
21.00
Adjusted EPS
40.00
30.00
39.00
34.00
21.00