Gross Sales
2557340.00
2211130.00
1833410.00
1565210.00
1359790.00
Sales
52930.00
48280.00
45730.00
38830.00
37610.00
Job Work/ Contract Receipts
1902990.00
1616780.00
1294720.00
1132350.00
1005140.00
Processing Charges / Service Income
562060.00
498040.00
463000.00
372090.00
295750.00
Revenue from property development
24100.00
28050.00
13160.00
12640.00
6060.00
Other Operational Income
15260.00
19970.00
16790.00
9310.00
15240.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2557340.00
2211130.00
1833410.00
1565210.00
1359790.00
Increase/Decrease in Stock
-4110.00
10210.00
-31570.00
-20770.00
3430.00
Raw Material Consumed
925840.00
753200.00
632850.00
516770.00
413340.00
Opening Raw Materials
12300.00
10370.00
9920.00
10840.00
12310.00
Purchases Raw Materials
274850.00
196350.00
190410.00
170080.00
154140.00
Closing Raw Materials
10600.00
12300.00
10370.00
9910.00
10840.00
Other Direct Purchases / Brought in cost
14020.00
10640.00
10530.00
10700.00
12140.00
Other raw material cost
635260.00
548140.00
432370.00
335060.00
245580.00
Power & Fuel Cost
25340.00
27450.00
28240.00
22670.00
15810.00
Electricity & Power
25340.00
27450.00
28240.00
22670.00
15810.00
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
467690.00
411710.00
372140.00
296960.00
247510.00
Salaries, Wages & Bonus
420460.00
370430.00
335650.00
271380.00
223210.00
Contributions to EPF & Pension Funds
23450.00
20860.00
17840.00
11070.00
9490.00
Workmen and Staff Welfare Expenses
19740.00
16350.00
15150.00
12800.00
13430.00
Other Employees Cost
4040.00
4070.00
3500.00
1700.00
1370.00
Other Manufacturing Expenses
558020.00
481420.00
369790.00
331850.00
282220.00
Sub-contracted / Out sourced services
405710.00
350540.00
256240.00
247720.00
223160.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
15270.00
10600.00
9840.00
8750.00
7770.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
137040.00
120280.00
103710.00
75370.00
51290.00
General and Administration Expenses
181070.00
166350.00
138040.00
111700.00
90740.00
Rent , Rates & Taxes
19750.00
17690.00
15400.00
12740.00
11900.00
Insurance
10530.00
9570.00
7370.00
6090.00
6030.00
Printing and stationery
850.00
800.00
750.00
510.00
490.00
Professional and legal fees
60300.00
57680.00
41230.00
35070.00
29140.00
Traveling and conveyance
28480.00
24160.00
21670.00
15330.00
11450.00
Other Administration
89650.00
80610.00
73290.00
57280.00
43180.00
Selling and Distribution Expenses
5410.00
4680.00
4360.00
2990.00
2180.00
Advertisement & Sales Promotion
3780.00
3450.00
3050.00
1700.00
1010.00
Sales Commissions & Incentives
730.00
430.00
430.00
380.00
420.00
Freight and Forwarding
900.00
800.00
880.00
910.00
750.00
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
113350.00
82610.00
80610.00
103780.00
93840.00
Bad debts /advances written off
30810.00
21300.00
25930.00
40920.00
30400.00
Provision for doubtful debts
32620.00
23580.00
19090.00
32010.00
34000.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
16230.00
NA
NA
NA
980.00
Other Miscellaneous Expenses
33690.00
37740.00
35600.00
30850.00
28460.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2272610.00
1937640.00
1594460.00
1365950.00
1149070.00
Operating Profit (Excl OI)
284730.00
273490.00
238940.00
199260.00
210720.00
Other Income
90330.00
65790.00
63310.00
69720.00
61280.00
Interest Received
24710.00
24470.00
18170.00
10630.00
13780.00
Dividend Received
1170.00
2080.00
60.00
40.00
280.00
Profit on sale of Fixed Assets
450.00
740.00
610.00
180.00
630.00
Profits on sale of Investments
4930.00
4920.00
5310.00
7000.00
12560.00
Provision Written Back
890.00
NA
1260.00
180.00
NA
Foreign Exchange Gains
1240.00
1450.00
5500.00
6660.00
370.00
Others
56930.00
32130.00
32390.00
45030.00
33660.00
Operating Profit
375060.00
339280.00
302250.00
268980.00
272000.00
Interest
102810.00
98220.00
97500.00
95520.00
120600.00
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
6440.00
5610.00
5170.00
4800.00
4590.00
Other Interest
96370.00
92610.00
92330.00
90720.00
116000.00
PBDT
272250.00
241060.00
204750.00
173460.00
151400.00
Depreciation
41210.00
36820.00
35020.00
29480.00
29040.00
Profit Before Taxation & Exceptional Items
231040.00
204240.00
169730.00
143980.00
122360.00
Exceptional Income / Expenses
4750.00
940.00
1360.00
970.00
-35560.00
Profit Before Tax
235790.00
205170.00
171090.00
144950.00
86800.00
Provision for Tax
58910.00
49470.00
44840.00
42040.00
40110.00
Current Income Tax
61010.00
51280.00
50550.00
44990.00
38060.00
Deferred Tax
-2090.00
-1800.00
-5710.00
-2950.00
870.00
Other taxes
0.00
0.00
0.00
0.00
1180.00
Profit After Tax
176870.00
155700.00
126250.00
102910.00
46690.00
Extra items
0.00
0.00
0.00
0.00
82380.00
Minority Interest
-26360.00
-24880.00
-20600.00
-17500.00
-13380.00
Share of Associate
-140.00
-230.00
-940.00
1280.00
140.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
150370.00
130590.00
104710.00
86690.00
115830.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
794900.00
745200.00
671400.00
609560.00
527320.00
Appropriations
945270.00
875790.00
776110.00
696250.00
643150.00
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
45530.00
72460.00
30910.00
24580.00
33590.00
Equity Dividend %
1700.00
1700.00
1200.00
1100.00
1800.00
Earnings Per Share
109.00
95.00
74.00
62.00
82.00
Adjusted EPS
109.00
95.00
74.00
62.00
82.00