Gross Sales
964210.00
1275400.00
694200.00
395370.00
434030.00
Sales
752600.00
1102470.00
594620.00
346890.00
396680.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
210560.00
171430.00
98430.00
47540.00
36290.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1050.00
1500.00
1160.00
940.00
1050.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
964210.00
1275400.00
694200.00
395370.00
434030.00
Increase/Decrease in Stock
-11160.00
-3270.00
-39340.00
4570.00
3100.00
Raw Material Consumed
515080.00
938140.00
576510.00
297910.00
343500.00
Opening Raw Materials
1110.00
2400.00
1460.00
960.00
800.00
Purchases Raw Materials
90630.00
39230.00
25970.00
19980.00
17670.00
Closing Raw Materials
13430.00
1110.00
2400.00
1460.00
960.00
Other Direct Purchases / Brought in cost
436760.00
897620.00
551490.00
278420.00
326000.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
260.00
180.00
590.00
130.00
120.00
Electricity & Power
260.00
180.00
590.00
130.00
120.00
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
23310.00
18770.00
11810.00
8290.00
6820.00
Salaries, Wages & Bonus
20470.00
16760.00
10460.00
7470.00
6030.00
Contributions to EPF & Pension Funds
1350.00
1000.00
790.00
490.00
390.00
Workmen and Staff Welfare Expenses
1490.00
1020.00
560.00
330.00
400.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
228180.00
143970.00
78040.00
43680.00
31310.00
Sub-contracted / Out sourced services
123190.00
42470.00
14540.00
NA
NA
Processing Charges
1180.00
1130.00
760.00
530.00
510.00
Repairs and Maintenance
40560.00
54190.00
49100.00
25270.00
18220.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
63250.00
46180.00
13630.00
17870.00
12580.00
General and Administration Expenses
42020.00
29260.00
11240.00
5110.00
3600.00
Rent , Rates & Taxes
1750.00
1800.00
1140.00
670.00
410.00
Insurance
2920.00
2520.00
1740.00
890.00
550.00
Printing and stationery
100.00
90.00
60.00
40.00
50.00
Professional and legal fees
31190.00
20190.00
6200.00
2390.00
1500.00
Traveling and conveyance
3440.00
2380.00
750.00
390.00
570.00
Other Administration
6060.00
4660.00
2090.00
1120.00
1090.00
Selling and Distribution Expenses
40480.00
51920.00
12800.00
7870.00
15790.00
Advertisement & Sales Promotion
6790.00
5520.00
1480.00
1670.00
2870.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
33690.00
46400.00
11320.00
6200.00
12920.00
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
12280.00
8240.00
6290.00
2760.00
6930.00
Bad debts /advances written off
NA
NA
1060.00
400.00
320.00
Provision for doubtful debts
1960.00
1180.00
NA
90.00
990.00
Losson disposal of fixed assets(net)
NA
NA
0.00
10.00
100.00
Losson foreign exchange fluctuations
4030.00
3370.00
2750.00
530.00
3770.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6290.00
3690.00
2490.00
1730.00
1740.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
850440.00
1187220.00
657940.00
370320.00
411180.00
Operating Profit (Excl OI)
113770.00
88180.00
36260.00
25050.00
22840.00
Other Income
18610.00
11950.00
10990.00
7540.00
6840.00
Interest Received
10470.00
8350.00
7700.00
4310.00
5240.00
Dividend Received
110.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1880.00
20.00
20.00
30.00
530.00
Profits on sale of Investments
1110.00
110.00
20.00
20.00
120.00
Provision Written Back
470.00
190.00
1310.00
110.00
230.00
Foreign Exchange Gains
NA
NA
NA
2830.00
160.00
Others
4570.00
3280.00
1950.00
240.00
560.00
Operating Profit
132370.00
100120.00
47260.00
32590.00
29680.00
Interest
45550.00
39690.00
25260.00
13770.00
15720.00
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
3680.00
4290.00
4910.00
1930.00
2180.00
Other Interest
41870.00
35400.00
20350.00
11840.00
13540.00
PBDT
86820.00
60430.00
22000.00
18820.00
13960.00
Depreciation
30420.00
24360.00
12480.00
5370.00
4720.00
Profit Before Taxation & Exceptional Items
56400.00
36070.00
9520.00
13450.00
9240.00
Exceptional Income / Expenses
-7150.00
-3690.00
NA
-2590.00
1990.00
Profit Before Tax
49250.00
32380.00
9520.00
10860.00
11220.00
Provision for Tax
16320.00
10380.00
4770.00
3400.00
3240.00
Current Income Tax
16010.00
7690.00
3910.00
1240.00
2410.00
Deferred Tax
250.00
2710.00
850.00
2170.00
830.00
Other taxes
60.00
-20.00
0.00
-10.00
10.00
Profit After Tax
32930.00
22000.00
4750.00
7460.00
7980.00
Extra items
10.00
90.00
0.00
0.00
0.00
Minority Interest
-940.00
510.00
-110.00
-1230.00
980.00
Share of Associate
410.00
2130.00
3120.00
2990.00
2420.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
32410.00
24730.00
7770.00
9230.00
11380.00
Adjustments to PAT
NA
NA
NA
-40.00
-30.00
Profit Balance B/F
155860.00
132220.00
126790.00
117840.00
108590.00
Appropriations
188270.00
156950.00
134560.00
127030.00
119940.00
General Reserves
NA
NA
250.00
250.00
250.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
230.00
Other Appropriation
1970.00
1100.00
2080.00
-10.00
530.00
Equity Dividend %
130.00
120.00
100.00
100.00
100.00
Earnings Per Share
28.00
22.00
7.00
8.00
10.00
Adjusted EPS
28.00
22.00
7.00
8.00
10.00