Gross Sales
117230.00
123300.00
101010.00
86100.00
80550.00
Sales
115500.00
121690.00
99510.00
84610.00
78630.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1730.00
1610.00
1500.00
1480.00
1920.00
Less: Excise Duty
5090.00
5330.00
2220.00
NA
NA
Net Sales
109220.00
115470.00
96270.00
83080.00
77670.00
Increase/Decrease in Stock
-3160.00
NA
-3770.00
3710.00
-2220.00
Raw Material Consumed
61220.00
56740.00
48130.00
41550.00
40370.00
Opening Raw Materials
2990.00
2740.00
2340.00
1950.00
1950.00
Purchases Raw Materials
52950.00
48090.00
39970.00
33830.00
33060.00
Closing Raw Materials
3180.00
2990.00
2740.00
2340.00
1940.00
Other Direct Purchases / Brought in cost
8450.00
8900.00
8570.00
8100.00
7300.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17130.00
20940.00
15370.00
9000.00
10560.00
Electricity & Power
17130.00
20940.00
15370.00
9000.00
10560.00
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
9840.00
8910.00
7830.00
7330.00
7360.00
Salaries, Wages & Bonus
8810.00
8000.00
7060.00
6580.00
6610.00
Contributions to EPF & Pension Funds
540.00
490.00
440.00
410.00
390.00
Workmen and Staff Welfare Expenses
390.00
360.00
270.00
300.00
330.00
Other Employees Cost
90.00
60.00
60.00
30.00
20.00
Other Manufacturing Expenses
5730.00
5190.00
4440.00
3810.00
3890.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1320.00
1080.00
1010.00
850.00
940.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4410.00
4110.00
3440.00
2960.00
2950.00
General and Administration Expenses
640.00
650.00
510.00
450.00
390.00
Rent , Rates & Taxes
310.00
330.00
210.00
200.00
200.00
Insurance
300.00
280.00
260.00
220.00
150.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
40.00
40.00
40.00
30.00
40.00
Selling and Distribution Expenses
4920.00
4410.00
3810.00
3680.00
2930.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
380.00
220.00
180.00
220.00
80.00
Freight and Forwarding
3280.00
3080.00
2610.00
2570.00
1990.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1250.00
1110.00
1020.00
880.00
860.00
Miscellaneous Expenses
3020.00
3130.00
2080.00
2130.00
2650.00
Bad debts /advances written off
0.00
510.00
10.00
10.00
0.00
Provision for doubtful debts
50.00
30.00
80.00
380.00
190.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
210.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2970.00
2590.00
2000.00
1740.00
2240.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
99340.00
99960.00
78410.00
71660.00
65920.00
Operating Profit (Excl OI)
9880.00
15510.00
17870.00
11420.00
11750.00
Other Income
1010.00
1760.00
1010.00
1020.00
1200.00
Interest Received
350.00
520.00
370.00
280.00
140.00
Dividend Received
0.00
0.00
NA
0.00
0.00
Profit on sale of Fixed Assets
0.00
120.00
80.00
90.00
NA
Profits on sale of Investments
420.00
270.00
200.00
60.00
310.00
Provision Written Back
10.00
510.00
40.00
0.00
0.00
Foreign Exchange Gains
20.00
50.00
50.00
50.00
0.00
Others
220.00
280.00
270.00
540.00
740.00
Operating Profit
10890.00
17260.00
18880.00
12440.00
12950.00
Interest
880.00
530.00
850.00
1220.00
1640.00
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
30.00
30.00
50.00
40.00
30.00
Other Interest
840.00
500.00
810.00
1180.00
1600.00
PBDT
10020.00
16730.00
18030.00
11220.00
11310.00
Depreciation
3030.00
2600.00
2380.00
2330.00
2190.00
Profit Before Taxation & Exceptional Items
6990.00
14130.00
15650.00
8890.00
9120.00
Exceptional Income / Expenses
NA
NA
NA
NA
-150.00
Profit Before Tax
6990.00
14130.00
15650.00
8890.00
8970.00
Provision for Tax
2520.00
5020.00
4990.00
2170.00
1780.00
Current Income Tax
1890.00
2360.00
2770.00
1740.00
1600.00
Deferred Tax
500.00
2590.00
2250.00
410.00
700.00
Other taxes
130.00
70.00
-30.00
20.00
-520.00
Profit After Tax
4470.00
9110.00
10660.00
6720.00
7190.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-10.00
-50.00
Share of Associate
NA
NA
10.00
20.00
30.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4470.00
9110.00
10670.00
6730.00
7170.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
54740.00
48000.00
39430.00
33480.00
28230.00
Appropriations
59220.00
57110.00
50100.00
40210.00
35390.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
620.00
740.00
580.00
780.00
1910.00
Equity Dividend %
330.00
700.00
735.00
465.00
410.00
Earnings Per Share
29.00
58.00
68.00
43.00
46.00
Adjusted EPS
29.00
58.00
68.00
43.00
46.00