Gross Sales
2211130.00
1833410.00
1565210.00
1359790.00
1454520.00
Sales
48280.00
45730.00
38830.00
37610.00
32260.00
Job Work/ Contract Receipts
1616780.00
1294720.00
1132350.00
1005140.00
1118940.00
Processing Charges / Service Income
498040.00
463000.00
372090.00
295750.00
271220.00
Revenue from property development
28050.00
13160.00
12640.00
6060.00
20660.00
Other Operational Income
19970.00
16790.00
9310.00
15240.00
11440.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2211130.00
1833410.00
1565210.00
1359790.00
1454520.00
Increase/Decrease in Stock
10210.00
-31570.00
-20770.00
3430.00
6480.00
Raw Material Consumed
753200.00
632850.00
516770.00
413340.00
467890.00
Opening Raw Materials
10370.00
9920.00
10840.00
12310.00
11670.00
Purchases Raw Materials
196350.00
190410.00
170080.00
154140.00
156960.00
Closing Raw Materials
12300.00
10370.00
9910.00
10840.00
12310.00
Other Direct Purchases / Brought in cost
10640.00
10530.00
10700.00
12140.00
8410.00
Other raw material cost
548140.00
432370.00
335060.00
245580.00
303160.00
Power & Fuel Cost
27450.00
28240.00
22670.00
15810.00
20800.00
Electricity & Power
27450.00
28240.00
22670.00
15810.00
20800.00
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
411710.00
372140.00
296960.00
247510.00
231140.00
Salaries, Wages & Bonus
370430.00
335650.00
271380.00
223210.00
208220.00
Contributions to EPF & Pension Funds
20860.00
17840.00
11070.00
9490.00
6060.00
Workmen and Staff Welfare Expenses
16350.00
15150.00
12800.00
13430.00
15450.00
Other Employees Cost
4070.00
3500.00
1700.00
1370.00
1410.00
Other Manufacturing Expenses
481420.00
369790.00
331850.00
282220.00
337630.00
Sub-contracted / Out sourced services
350540.00
256240.00
247720.00
223160.00
264540.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
10600.00
9840.00
8750.00
7770.00
8520.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
120280.00
103710.00
75370.00
51290.00
64570.00
General and Administration Expenses
166350.00
138040.00
111700.00
90740.00
95570.00
Rent , Rates & Taxes
17690.00
15400.00
12740.00
11900.00
12690.00
Insurance
9570.00
7370.00
6090.00
6030.00
4350.00
Printing and stationery
800.00
750.00
510.00
490.00
700.00
Professional and legal fees
57680.00
41230.00
35070.00
29140.00
31740.00
Traveling and conveyance
24160.00
21670.00
15330.00
11450.00
20610.00
Other Administration
80610.00
73290.00
57280.00
43180.00
46100.00
Selling and Distribution Expenses
4680.00
4360.00
2990.00
2180.00
3380.00
Advertisement & Sales Promotion
3450.00
3050.00
1700.00
1010.00
2070.00
Sales Commissions & Incentives
430.00
430.00
380.00
420.00
640.00
Freight and Forwarding
800.00
880.00
910.00
750.00
670.00
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
75860.00
75520.00
103780.00
93840.00
69460.00
Bad debts /advances written off
21300.00
25930.00
40920.00
30400.00
17600.00
Provision for doubtful debts
23510.00
19090.00
32010.00
34000.00
27240.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
330.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
980.00
NA
Other Miscellaneous Expenses
31060.00
30500.00
30850.00
28460.00
24290.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1930890.00
1589370.00
1365950.00
1149070.00
1232350.00
Operating Profit (Excl OI)
280240.00
244040.00
199260.00
210720.00
222170.00
Other Income
59040.00
58220.00
69720.00
61280.00
49460.00
Interest Received
24470.00
18170.00
10630.00
13780.00
8300.00
Dividend Received
2080.00
60.00
40.00
280.00
1020.00
Profit on sale of Fixed Assets
740.00
610.00
180.00
630.00
NA
Profits on sale of Investments
4920.00
5310.00
7000.00
12560.00
400.00
Provision Written Back
NA
1260.00
180.00
NA
1030.00
Foreign Exchange Gains
1450.00
5500.00
6660.00
370.00
4390.00
Others
25380.00
27290.00
45030.00
33660.00
34320.00
Operating Profit
339280.00
302250.00
268980.00
272000.00
271630.00
Interest
98220.00
97500.00
95520.00
120600.00
112690.00
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
5610.00
5170.00
4800.00
4590.00
4440.00
Other Interest
92610.00
92330.00
90720.00
116000.00
108260.00
PBDT
241060.00
204750.00
173460.00
151400.00
158930.00
Depreciation
36820.00
35020.00
29480.00
29040.00
24620.00
Profit Before Taxation & Exceptional Items
204240.00
169730.00
143980.00
122360.00
134310.00
Exceptional Income / Expenses
940.00
1360.00
970.00
-35560.00
NA
Profit Before Tax
205170.00
171090.00
144950.00
86800.00
134310.00
Provision for Tax
49470.00
44840.00
42040.00
40110.00
32630.00
Current Income Tax
51280.00
50550.00
44990.00
38060.00
36460.00
Deferred Tax
-1800.00
-5710.00
-2950.00
870.00
-3010.00
Other taxes
0.00
0.00
0.00
1180.00
-810.00
Profit After Tax
155700.00
126250.00
102910.00
46690.00
101680.00
Extra items
0.00
0.00
0.00
82380.00
6550.00
Minority Interest
-24880.00
-20600.00
-17500.00
-13380.00
-13450.00
Share of Associate
-230.00
-940.00
1280.00
140.00
720.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
130590.00
104710.00
86690.00
115830.00
95490.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
745200.00
671400.00
609560.00
527320.00
480970.00
Appropriations
875790.00
776110.00
696250.00
643150.00
576460.00
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
72460.00
30910.00
24580.00
33590.00
35110.00
Equity Dividend %
1700.00
1200.00
1100.00
1800.00
900.00
Earnings Per Share
95.00
74.00
62.00
82.00
68.00
Adjusted EPS
95.00
74.00
62.00
82.00
68.00