Gross Sales
768400.00
765180.00
652050.00
531550.00
513930.00
Sales
697310.00
700170.00
605670.00
498630.00
469500.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
65440.00
58100.00
40510.00
29720.00
40180.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
5660.00
6920.00
5870.00
3200.00
4250.00
Less: Excise Duty
59590.00
55810.00
45370.00
38820.00
19890.00
Net Sales
708810.00
709370.00
606680.00
492730.00
494040.00
Increase/Decrease in Stock
-5890.00
-3590.00
-6860.00
-6450.00
-7030.00
Raw Material Consumed
278360.00
293640.00
270710.00
207770.00
180490.00
Opening Raw Materials
68900.00
63000.00
65480.00
56910.00
53370.00
Purchases Raw Materials
234510.00
208660.00
161520.00
147970.00
141650.00
Closing Raw Materials
85680.00
68900.00
63000.00
65480.00
56910.00
Other Direct Purchases / Brought in cost
60630.00
90880.00
106710.00
68370.00
42380.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11200.00
12320.00
8900.00
7000.00
7810.00
Electricity & Power
11200.00
12320.00
8900.00
7000.00
7810.00
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
61340.00
57360.00
48910.00
44630.00
42960.00
Salaries, Wages & Bonus
53530.00
48850.00
43270.00
39310.00
36760.00
Contributions to EPF & Pension Funds
3340.00
2910.00
2530.00
2730.00
2670.00
Workmen and Staff Welfare Expenses
3280.00
3030.00
2590.00
2140.00
2630.00
Other Employees Cost
1190.00
2570.00
520.00
450.00
900.00
Other Manufacturing Expenses
30400.00
27970.00
23120.00
19350.00
22810.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
11200.00
10130.00
8590.00
7360.00
8850.00
Repairs and Maintenance
5680.00
5290.00
3970.00
3330.00
4120.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
13520.00
12540.00
10560.00
8660.00
9840.00
General and Administration Expenses
22680.00
19620.00
15090.00
12800.00
16750.00
Rent , Rates & Taxes
5650.00
4320.00
3450.00
3270.00
4190.00
Insurance
1800.00
1710.00
1580.00
1600.00
1300.00
Printing and stationery
2880.00
2510.00
2060.00
1740.00
1920.00
Professional and legal fees
7320.00
6710.00
5120.00
3830.00
4630.00
Traveling and conveyance
4340.00
3710.00
2350.00
1870.00
4070.00
Other Administration
5040.00
4370.00
2880.00
2360.00
4720.00
Selling and Distribution Expenses
33890.00
31780.00
29270.00
26100.00
24430.00
Advertisement & Sales Promotion
15090.00
12320.00
10240.00
11050.00
10450.00
Sales Commissions & Incentives
220.00
210.00
200.00
170.00
90.00
Freight and Forwarding
16180.00
16800.00
16520.00
13380.00
12440.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2400.00
2440.00
2310.00
1500.00
1450.00
Miscellaneous Expenses
14490.00
13280.00
11320.00
11390.00
12980.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
390.00
70.00
160.00
630.00
380.00
Losson disposal of fixed assets(net)
NA
50.00
NA
560.00
570.00
Losson foreign exchange fluctuations
NA
NA
NA
10.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
14100.00
13160.00
11160.00
10190.00
12030.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
446490.00
452390.00
400450.00
322580.00
301200.00
Operating Profit (Excl OI)
262330.00
256980.00
206230.00
170150.00
192840.00
Other Income
27840.00
19820.00
18920.00
26340.00
26010.00
Interest Received
17110.00
15340.00
10830.00
12980.00
15220.00
Dividend Received
110.00
0.00
0.00
0.00
80.00
Profit on sale of Fixed Assets
560.00
NA
560.00
NA
NA
Profits on sale of Investments
1930.00
1080.00
1960.00
3650.00
2280.00
Provision Written Back
NA
NA
NA
NA
30.00
Foreign Exchange Gains
80.00
370.00
520.00
NA
340.00
Others
8060.00
3030.00
5060.00
9700.00
8050.00
Operating Profit
290160.00
276800.00
225150.00
196490.00
218850.00
Interest
800.00
780.00
600.00
580.00
810.00
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
340.00
350.00
210.00
130.00
270.00
Other Interest
460.00
430.00
390.00
450.00
550.00
PBDT
289360.00
276020.00
224550.00
195910.00
218030.00
Depreciation
18160.00
18090.00
17320.00
16460.00
16450.00
Profit Before Taxation & Exceptional Items
271200.00
257930.00
207230.00
179450.00
201580.00
Exceptional Income / Expenses
-80.00
730.00
NA
NA
-1320.00
Profit Before Tax
271400.00
259150.00
207400.00
179380.00
200350.00
Provision for Tax
63890.00
64380.00
52370.00
45550.00
44420.00
Current Income Tax
66270.00
64490.00
52810.00
43870.00
49780.00
Deferred Tax
2340.00
20.00
-340.00
1720.00
-4320.00
Other taxes
-4730.00
-130.00
-100.00
-40.00
-1040.00
Profit After Tax
207510.00
194770.00
155030.00
133830.00
155930.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2930.00
-2850.00
-2600.00
-2220.00
-2870.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
204590.00
191920.00
152430.00
131610.00
153060.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
353400.00
312920.00
292290.00
344810.00
277170.00
Appropriations
557990.00
504840.00
444720.00
476420.00
430230.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
70.00
NA
Other Appropriation
118270.00
76950.00
67040.00
122540.00
85420.00
Equity Dividend %
1375.00
1550.00
1150.00
1075.00
1015.00
Earnings Per Share
16.00
15.00
12.00
11.00
12.00
Adjusted EPS
16.00
15.00
12.00
11.00
12.00