Gross Sales
1447940.00
1263130.00
933330.00
769470.00
790170.00
Sales
1165640.00
1015000.00
722470.00
568240.00
583600.00
Job Work/ Contract Receipts
2070.00
6140.00
3990.00
1710.00
6120.00
Processing Charges / Service Income
109600.00
98200.00
80330.00
65960.00
74420.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
170630.00
143800.00
126540.00
133560.00
126040.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1382790.00
1212690.00
901710.00
742780.00
753820.00
Increase/Decrease in Stock
-14550.00
-20320.00
-8620.00
1360.00
8270.00
Raw Material Consumed
850700.00
760200.00
527680.00
383370.00
375050.00
Opening Raw Materials
72920.00
44920.00
33570.00
38630.00
40710.00
Purchases Raw Materials
768940.00
712780.00
475030.00
323560.00
320240.00
Closing Raw Materials
63380.00
72920.00
44920.00
33570.00
38630.00
Other Direct Purchases / Brought in cost
72210.00
75420.00
63990.00
54740.00
52740.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7530.00
8300.00
5410.00
4300.00
5310.00
Electricity & Power
7530.00
8300.00
5410.00
4300.00
5310.00
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
106240.00
96780.00
83870.00
78130.00
82150.00
Salaries, Wages & Bonus
92840.00
84120.00
72780.00
68060.00
69670.00
Contributions to EPF & Pension Funds
6400.00
5810.00
5170.00
4650.00
5680.00
Workmen and Staff Welfare Expenses
5690.00
5380.00
4830.00
3990.00
4770.00
Other Employees Cost
1310.00
1460.00
1080.00
1430.00
2040.00
Other Manufacturing Expenses
37920.00
38380.00
31240.00
23630.00
29600.00
Sub-contracted / Out sourced services
20130.00
18570.00
15930.00
13100.00
13390.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
7760.00
7150.00
6420.00
6090.00
7670.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
10020.00
12660.00
8890.00
4440.00
8540.00
General and Administration Expenses
20700.00
19450.00
8340.00
6400.00
10710.00
Rent , Rates & Taxes
3660.00
3240.00
2720.00
2330.00
2930.00
Insurance
2100.00
1950.00
1830.00
1810.00
1610.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
8410.00
8160.00
NA
NA
NA
Traveling and conveyance
6450.00
6030.00
3720.00
2190.00
6120.00
Other Administration
6530.00
6100.00
3780.00
2250.00
6180.00
Selling and Distribution Expenses
77620.00
65600.00
51510.00
39960.00
52510.00
Advertisement & Sales Promotion
13120.00
12040.00
10430.00
7190.00
17850.00
Sales Commissions & Incentives
11740.00
4920.00
2420.00
2270.00
3230.00
Freight and Forwarding
52760.00
48640.00
38660.00
30490.00
31440.00
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
55710.00
41980.00
56480.00
69540.00
58310.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
21890.00
12880.00
27590.00
41400.00
25330.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
900.00
Losson sale of non-trade current investments
190.00
NA
NA
NA
NA
Other Miscellaneous Expenses
33620.00
29100.00
28900.00
28140.00
32070.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1141860.00
1010370.00
755910.00
606670.00
621900.00
Operating Profit (Excl OI)
240930.00
202310.00
145800.00
136110.00
131920.00
Other Income
30950.00
14430.00
10380.00
10980.00
10290.00
Interest Received
9440.00
7050.00
4160.00
4560.00
4450.00
Dividend Received
110.00
60.00
20.00
50.00
640.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
850.00
Profits on sale of Investments
7480.00
NA
3560.00
3810.00
2960.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
1030.00
650.00
NA
Others
13920.00
7320.00
1600.00
1910.00
1390.00
Operating Profit
271880.00
216740.00
156170.00
147100.00
142200.00
Interest
76080.00
60120.00
50180.00
61020.00
60210.00
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
1540.00
1300.00
1030.00
1120.00
1260.00
Other Interest
74530.00
58820.00
49150.00
59900.00
58950.00
PBDT
195800.00
156620.00
105990.00
86070.00
81990.00
Depreciation
47240.00
43570.00
35080.00
33780.00
33670.00
Profit Before Taxation & Exceptional Items
148560.00
113050.00
70920.00
52290.00
48320.00
Exceptional Income / Expenses
NA
12500.00
4140.00
-11580.00
-11710.00
Profit Before Tax
159780.00
140600.00
93620.00
53480.00
46880.00
Provision for Tax
37080.00
26860.00
21090.00
16460.00
19760.00
Current Income Tax
36690.00
30230.00
18600.00
20580.00
20020.00
Deferred Tax
1790.00
-1100.00
2460.00
-3160.00
-4630.00
Other taxes
-1400.00
-2270.00
30.00
-960.00
4370.00
Profit After Tax
122700.00
113740.00
72530.00
37020.00
27130.00
Extra items
0.00
0.00
0.00
-21900.00
-30340.00
Minority Interest
-10010.00
-10930.00
-6760.00
3000.00
4480.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
112690.00
102820.00
65770.00
18120.00
1270.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
481880.00
391740.00
336680.00
309080.00
307570.00
Appropriations
594560.00
494560.00
402450.00
327210.00
308840.00
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
17380.00
12680.00
10710.00
-10010.00
-240.00
Equity Dividend %
422.00
325.00
231.00
175.00
47.00
Earnings Per Share
101.00
92.00
59.00
16.00
1.00
Adjusted EPS
101.00
92.00
59.00
16.00
1.00