Gross Sales
196260.00
163610.00
147770.00
129490.00
126760.00
Sales
3320.00
8530.00
7170.00
5520.00
4660.00
Job Work/ Contract Receipts
187780.00
150600.00
136180.00
118530.00
117160.00
Processing Charges / Service Income
3490.00
3000.00
2850.00
4390.00
4000.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1670.00
1480.00
1570.00
1050.00
930.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
196260.00
163610.00
147770.00
129490.00
126760.00
Increase/Decrease in Stock
180.00
-130.00
250.00
140.00
-620.00
Raw Material Consumed
81870.00
69840.00
64210.00
47450.00
53300.00
Opening Raw Materials
1730.00
2000.00
2080.00
2580.00
2580.00
Purchases Raw Materials
83230.00
69570.00
64140.00
46950.00
53300.00
Closing Raw Materials
3090.00
1730.00
2000.00
2080.00
2580.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3240.00
2520.00
1600.00
1340.00
1290.00
Electricity & Power
3240.00
2520.00
1600.00
1340.00
1290.00
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
17180.00
14470.00
12990.00
10410.00
9970.00
Salaries, Wages & Bonus
14400.00
11940.00
10880.00
9460.00
8990.00
Contributions to EPF & Pension Funds
1850.00
1600.00
1300.00
730.00
620.00
Workmen and Staff Welfare Expenses
930.00
930.00
810.00
230.00
350.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58550.00
49590.00
43750.00
43070.00
36330.00
Sub-contracted / Out sourced services
44850.00
40810.00
35960.00
33350.00
26810.00
Processing Charges
520.00
410.00
520.00
710.00
660.00
Repairs and Maintenance
190.00
190.00
210.00
340.00
190.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
12990.00
8180.00
7060.00
8680.00
8670.00
General and Administration Expenses
10090.00
8080.00
4200.00
3940.00
4180.00
Rent , Rates & Taxes
1850.00
1470.00
1410.00
1600.00
1450.00
Insurance
860.00
590.00
670.00
650.00
550.00
Printing and stationery
150.00
100.00
100.00
110.00
90.00
Professional and legal fees
1800.00
1710.00
1130.00
900.00
1180.00
Traveling and conveyance
1280.00
1220.00
740.00
540.00
780.00
Other Administration
5440.00
4220.00
890.00
680.00
920.00
Selling and Distribution Expenses
3510.00
2930.00
5340.00
5740.00
4610.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3510.00
2930.00
5140.00
5160.00
3970.00
Handling and Clearing Charges
0.00
0.00
210.00
580.00
650.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3520.00
1590.00
2900.00
1460.00
2620.00
Bad debts /advances written off
NA
NA
NA
90.00
80.00
Provision for doubtful debts
820.00
NA
390.00
270.00
NA
Losson disposal of fixed assets(net)
20.00
70.00
NA
NA
NA
Losson foreign exchange fluctuations
970.00
50.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.00
Other Miscellaneous Expenses
1710.00
1470.00
2510.00
1100.00
2540.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
178140.00
148890.00
135250.00
113560.00
111670.00
Operating Profit (Excl OI)
18120.00
14730.00
12520.00
15940.00
15090.00
Other Income
660.00
910.00
1520.00
860.00
1010.00
Interest Received
580.00
340.00
350.00
300.00
360.00
Dividend Received
NA
0.00
0.00
160.00
0.00
Profit on sale of Fixed Assets
NA
NA
190.00
90.00
10.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
10.00
110.00
220.00
40.00
40.00
Foreign Exchange Gains
NA
NA
630.00
190.00
540.00
Others
70.00
460.00
130.00
80.00
60.00
Operating Profit
18780.00
15640.00
14040.00
16790.00
16100.00
Interest
7040.00
6210.00
5220.00
5380.00
6030.00
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
2050.00
1730.00
1350.00
1040.00
910.00
Other Interest
4990.00
4490.00
3870.00
4340.00
5120.00
PBDT
11740.00
9420.00
8820.00
11410.00
10070.00
Depreciation
4730.00
3920.00
3510.00
3730.00
3400.00
Profit Before Taxation & Exceptional Items
7010.00
5510.00
5310.00
7680.00
6670.00
Exceptional Income / Expenses
NA
910.00
1850.00
2100.00
40.00
Profit Before Tax
7010.00
6420.00
6960.00
9450.00
6480.00
Provision for Tax
1850.00
2070.00
1610.00
2830.00
2580.00
Current Income Tax
2230.00
2660.00
1920.00
3030.00
2260.00
Deferred Tax
-380.00
-590.00
-300.00
-200.00
320.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5160.00
4350.00
5350.00
6620.00
3900.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-60.00
60.00
50.00
90.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5100.00
4410.00
5400.00
6710.00
3900.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
33030.00
29690.00
24740.00
19430.00
17530.00
Appropriations
38130.00
34100.00
30140.00
26140.00
21430.00
General Reserves
NA
NA
100.00
120.00
120.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
210.00
Other Appropriation
1020.00
970.00
340.00
10.00
1120.00
Equity Dividend %
400.00
350.00
325.00
500.00
175.00
Earnings Per Share
31.00
27.00
36.00
45.00
25.00
Adjusted EPS
31.00
27.00
36.00
45.00
25.00