Gross Sales
152060.00
137830.00
124250.00
116020.00
96370.00
Sales
150930.00
136530.00
123380.00
115300.00
95420.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
60.00
60.00
90.00
50.00
50.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1070.00
1230.00
780.00
670.00
900.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
152060.00
137830.00
124250.00
116020.00
96370.00
Increase/Decrease in Stock
-1220.00
-2740.00
-400.00
-1500.00
80.00
Raw Material Consumed
73640.00
71070.00
63230.00
63680.00
48470.00
Opening Raw Materials
13400.00
12130.00
12790.00
8640.00
8780.00
Purchases Raw Materials
43410.00
43300.00
40430.00
46450.00
30370.00
Closing Raw Materials
12720.00
13400.00
12130.00
12560.00
8640.00
Other Direct Purchases / Brought in cost
29550.00
29030.00
22150.00
21140.00
17960.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1570.00
1490.00
1240.00
970.00
1040.00
Electricity & Power
1570.00
1490.00
1240.00
970.00
1040.00
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
12590.00
11200.00
10480.00
9700.00
8850.00
Salaries, Wages & Bonus
11350.00
10130.00
9530.00
8810.00
7960.00
Contributions to EPF & Pension Funds
830.00
710.00
650.00
590.00
580.00
Workmen and Staff Welfare Expenses
410.00
370.00
300.00
310.00
310.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16290.00
14580.00
10430.00
8560.00
7230.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
13210.00
11730.00
8010.00
6840.00
5560.00
Other Mfg Exp
3070.00
2850.00
2430.00
1720.00
1670.00
General and Administration Expenses
4010.00
4060.00
3500.00
3240.00
2760.00
Rent , Rates & Taxes
640.00
710.00
690.00
590.00
480.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1920.00
2100.00
1810.00
1760.00
1540.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
1450.00
1250.00
1000.00
890.00
750.00
Selling and Distribution Expenses
16650.00
15000.00
14390.00
11840.00
10730.00
Advertisement & Sales Promotion
9780.00
8660.00
8410.00
7260.00
6770.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
6870.00
6340.00
5980.00
4570.00
3970.00
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
5760.00
4650.00
4200.00
4090.00
4290.00
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
150.00
20.00
100.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5760.00
4650.00
4050.00
4070.00
4190.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
129290.00
119320.00
107070.00
100580.00
83450.00
Operating Profit (Excl OI)
22770.00
18520.00
17190.00
15440.00
12920.00
Other Income
2530.00
1740.00
1400.00
1210.00
1120.00
Interest Received
1650.00
1290.00
850.00
730.00
620.00
Dividend Received
40.00
30.00
20.00
20.00
30.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
30.00
10.00
NA
NA
NA
Others
810.00
420.00
530.00
470.00
460.00
Operating Profit
25300.00
20250.00
18590.00
16650.00
14040.00
Interest
1300.00
870.00
730.00
690.00
780.00
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
10.00
10.00
10.00
Other Interest
1300.00
870.00
720.00
680.00
770.00
PBDT
24000.00
19380.00
17860.00
15960.00
13260.00
Depreciation
3770.00
3040.00
2780.00
2550.00
2420.00
Profit Before Taxation & Exceptional Items
20230.00
16340.00
15080.00
13420.00
10840.00
Exceptional Income / Expenses
-3270.00
1590.00
-520.00
-310.00
-2750.00
Profit Before Tax
16960.00
17940.00
14560.00
13110.00
8090.00
Provision for Tax
3950.00
4470.00
3770.00
3170.00
2740.00
Current Income Tax
4550.00
3810.00
2260.00
1050.00
890.00
Deferred Tax
-750.00
700.00
1570.00
2190.00
1850.00
Other taxes
140.00
-40.00
-60.00
-70.00
0.00
Profit After Tax
13010.00
13470.00
10790.00
9940.00
5350.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-650.00
-1160.00
-790.00
-740.00
0.00
Share of Associate
-860.00
-260.00
-640.00
-630.00
-750.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11500.00
12040.00
9360.00
8570.00
4600.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
73720.00
69720.00
63960.00
59020.00
56670.00
Appropriations
85230.00
81760.00
73320.00
67590.00
61270.00
General Reserves
80.00
NA
90.00
50.00
40.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
16140.00
8040.00
3500.00
3580.00
2210.00
Equity Dividend %
775.00
845.00
605.00
405.00
270.00
Earnings Per Share
12.00
13.00
10.00
9.00
5.00
Adjusted EPS
12.00
13.00
10.00
9.00
5.00