Gross Sales
209937.00
251719.00
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
1241.00
1184.00
Net Sales
202016.00
243939.00
Increase/Decrease in Stock
-1397.00
-457.00
Raw Material Consumed
76466.00
92011.00
Opening Raw Materials
6968.00
5891.00
Purchases Raw Materials
77095.00
87715.00
Closing Raw Materials
12590.00
6968.00
Other Direct Purchases / Brought in cost
4993.00
5374.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
5367.00
6748.00
Electricity & Power
5367.00
6748.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
20237.00
23361.00
Salaries, Wages & Bonus
17640.00
20550.00
Contributions to EPF & Pension Funds
1156.00
1363.00
Workmen and Staff Welfare Expenses
1273.00
1241.00
Other Employees Cost
168.00
207.00
Other Manufacturing Expenses
16790.00
20401.00
Sub-contracted / Out sourced services
1168.00
1208.00
Repairs and Maintenance
1380.00
1692.00
Packing Material Consumed
12428.00
15531.00
Other Mfg Exp
1814.00
1970.00
General and Administration Expenses
13983.00
16222.00
Rent , Rates & Taxes
1233.00
1261.00
Printing and stationery
1802.00
1939.00
Professional and legal fees
8994.00
10847.00
Traveling and conveyance
1274.00
1508.00
Other Administration
1709.00
1996.00
Selling and Distribution Expenses
18429.00
23449.00
Advertisement & Sales Promotion
9659.00
12877.00
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
8771.00
10573.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4428.00
3772.00
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
146.00
24.00
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
4281.00
3748.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
154302.00
185508.00
Operating Profit (Excl OI)
47713.00
58431.00
Other Income
612.00
1546.00
Interest Received
567.00
1480.00
Profit on sale of Fixed Assets
24.00
67.00
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
48326.00
59977.00
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Other Interest
1360.00
1455.00
Depreciation
5399.00
5678.00
Profit Before Taxation & Exceptional Items
41567.00
52845.00
Exceptional Income / Expenses
1834.00
44.00
Profit Before Tax
43161.00
52889.00
Provision for Tax
11085.00
13560.00
Current Income Tax
10952.00
13157.00
Profit After Tax
32076.00
39328.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
32076.00
39328.00
Profit Balance B/F
32336.00
15144.00
Appropriations
64412.00
54473.00
General Reserves
NA
-8374.00
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
9001.00
7660.00
Equity Dividend %
2700.00
3220.00
Earnings Per Share
33.00
41.00