Gross Sales
731390.00
704920.00
677590.00
582380.00
526620.00
Sales
721930.00
694480.00
666220.00
572640.00
519030.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5760.00
6660.00
8090.00
6850.00
5380.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3700.00
3780.00
3280.00
2890.00
2210.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
631210.00
618960.00
605800.00
524460.00
470280.00
Increase/Decrease in Stock
-1530.00
-110.00
-750.00
-220.00
-4050.00
Raw Material Consumed
273440.00
268220.00
284270.00
228710.00
201410.00
Opening Raw Materials
14630.00
18260.00
17070.00
12450.00
8790.00
Purchases Raw Materials
163670.00
159450.00
169670.00
140220.00
133860.00
Closing Raw Materials
17590.00
14630.00
18260.00
17070.00
12450.00
Other Direct Purchases / Brought in cost
112730.00
105140.00
115790.00
93110.00
71210.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4270.00
4460.00
3840.00
3180.00
3390.00
Electricity & Power
4270.00
4460.00
3840.00
3180.00
3390.00
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
30770.00
30090.00
28540.00
25450.00
23580.00
Salaries, Wages & Bonus
25500.00
24740.00
23080.00
20160.00
19430.00
Contributions to EPF & Pension Funds
1990.00
1740.00
1610.00
1690.00
1620.00
Workmen and Staff Welfare Expenses
1760.00
1530.00
1860.00
1680.00
1580.00
Other Employees Cost
1520.00
2080.00
1990.00
1920.00
950.00
Other Manufacturing Expenses
51150.00
45170.00
47940.00
42060.00
36220.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2030.00
2090.00
2040.00
2590.00
2930.00
Repairs and Maintenance
2440.00
2270.00
2230.00
2090.00
1630.00
Packing Material Consumed
33870.00
29490.00
33640.00
28860.00
24120.00
Other Mfg Exp
12810.00
11320.00
10030.00
8520.00
7540.00
General and Administration Expenses
17850.00
17320.00
9080.00
6990.00
6520.00
Rent , Rates & Taxes
530.00
810.00
790.00
820.00
1040.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
8490.00
7840.00
5750.00
5000.00
4500.00
Traveling and conveyance
2380.00
2820.00
2490.00
1120.00
930.00
Other Administration
8830.00
8670.00
2540.00
1170.00
980.00
Selling and Distribution Expenses
82670.00
84940.00
68790.00
66180.00
64970.00
Advertisement & Sales Promotion
61990.00
64890.00
49070.00
47440.00
47540.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
20680.00
20050.00
19720.00
18740.00
17430.00
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
24080.00
22240.00
22600.00
23540.00
21980.00
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)
NA
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
24080.00
22240.00
22600.00
23540.00
21980.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
482700.00
472330.00
464310.00
395890.00
354020.00
Operating Profit (Excl OI)
148510.00
146630.00
141490.00
128570.00
116260.00
Other Income
10170.00
8110.00
5120.00
2580.00
4100.00
Interest Received
7550.00
5460.00
4110.00
1980.00
3460.00
Dividend Received
NA
30.00
20.00
10.00
10.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
60.00
120.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2560.00
2500.00
990.00
590.00
630.00
Operating Profit
158680.00
154740.00
146610.00
131150.00
120360.00
Interest
3950.00
3340.00
1140.00
1060.00
1170.00
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
NA
NA
NA
NA
NA
Other Interest
3950.00
3340.00
1140.00
1060.00
1170.00
PBDT
154730.00
151400.00
145470.00
130090.00
119190.00
Depreciation
13550.00
12160.00
11380.00
10910.00
10740.00
Profit Before Taxation & Exceptional Items
141180.00
139240.00
134090.00
119180.00
108450.00
Exceptional Income / Expenses
3050.00
60.00
-640.00
-440.00
-2390.00
Profit Before Tax
144150.00
139260.00
133440.00
118740.00
106060.00
Provision for Tax
37440.00
36440.00
32010.00
29870.00
26060.00
Current Income Tax
36790.00
35740.00
32940.00
29550.00
26800.00
Deferred Tax
1240.00
1440.00
1950.00
1470.00
860.00
Other taxes
-590.00
-740.00
-2880.00
-1150.00
-1600.00
Profit After Tax
106710.00
102820.00
101430.00
88870.00
80000.00
Extra items
0.00
0.00
0.00
50.00
-10.00
Minority Interest
-220.00
-50.00
-230.00
-130.00
-40.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
106490.00
102770.00
101200.00
88790.00
79950.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
104430.00
95440.00
82710.00
68800.00
76980.00
Appropriations
210920.00
198210.00
183910.00
157590.00
156930.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
22320.00
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
80060.00
51490.00
48520.00
39630.00
32910.00
Equity Dividend %
5300.00
4200.00
3900.00
3400.00
4050.00
Earnings Per Share
45.00
44.00
43.00
38.00
34.00
Adjusted EPS
45.00
44.00
43.00
38.00
34.00