Gross Sales
484969.00
438857.00
671914.00
614621.00
594244.00
Sales
471305.00
427846.00
669633.00
611970.00
589121.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
6280.00
4942.00
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
7384.00
6068.00
2281.00
2651.00
5123.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
484969.00
438857.00
386545.00
334981.00
328375.00
Increase/Decrease in Stock
2921.00
-6869.00
-1076.00
-6382.00
3009.00
Raw Material Consumed
103705.00
113491.00
104592.00
93283.00
89296.00
Opening Raw Materials
34785.00
29135.00
33442.00
28936.00
27838.00
Purchases Raw Materials
65554.00
83425.00
66185.00
66037.00
56251.00
Closing Raw Materials
31296.00
34785.00
29135.00
33442.00
28936.00
Other Direct Purchases / Brought in cost
34662.00
35715.00
34100.00
31752.00
34144.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7608.00
8301.00
7028.00
5956.00
5862.00
Electricity & Power
7608.00
8301.00
7028.00
5956.00
5862.00
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
94291.00
82960.00
73008.00
61262.00
57036.00
Salaries, Wages & Bonus
83310.00
73402.00
64445.00
53995.00
50451.00
Contributions to EPF & Pension Funds
5294.00
5141.00
4691.00
3743.00
3607.00
Workmen and Staff Welfare Expenses
4968.00
3783.00
3358.00
3044.00
2612.00
Other Employees Cost
718.00
634.00
515.00
480.00
366.00
Other Manufacturing Expenses
21866.00
19368.00
18807.00
34866.00
33416.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6303.00
5613.00
5578.00
5416.00
6181.00
Repairs and Maintenance
7796.00
6565.00
5246.00
4734.00
4026.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
7768.00
7189.00
7983.00
24717.00
23209.00
General and Administration Expenses
52529.00
42561.00
32706.00
22248.00
24311.00
Rent , Rates & Taxes
8269.00
7291.00
6494.00
4168.00
3853.00
Insurance
3044.00
2995.00
2617.00
2298.00
1917.00
Printing and stationery
1706.00
666.00
606.00
508.00
455.00
Professional and legal fees
29532.00
23123.00
18031.00
11681.00
11472.00
Traveling and conveyance
8183.00
6420.00
3737.00
2368.00
5429.00
Other Administration
9979.00
8487.00
4957.00
3593.00
6615.00
Selling and Distribution Expenses
57803.00
52262.00
40963.00
31040.00
36545.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
2235.00
2068.00
1954.00
2033.00
2126.00
Freight and Forwarding
8125.00
9341.00
7933.00
6224.00
5722.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
47443.00
40853.00
31076.00
22783.00
28697.00
Miscellaneous Expenses
16755.00
10908.00
11699.00
8032.00
9159.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
906.00
426.00
176.00
43.00
1068.00
Losson disposal of fixed assets(net)
308.00
37.00
138.00
22.00
87.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
15541.00
10445.00
11386.00
7967.00
8004.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
357478.00
322981.00
287727.00
250304.00
258634.00
Operating Profit (Excl OI)
127491.00
115876.00
98818.00
84677.00
69742.00
Other Income
16282.00
6938.00
14374.00
8592.00
6516.00
Interest Received
10229.00
3845.00
5534.00
2111.00
3546.00
Dividend Received
1033.00
1465.00
2153.00
2560.00
562.00
Profit on sale of Fixed Assets
208.00
112.00
486.00
161.00
35.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
292.00
151.00
60.00
123.00
52.00
Foreign Exchange Gains
361.00
-1261.00
1540.00
237.00
156.00
Others
4159.00
2626.00
4602.00
3400.00
2165.00
Operating Profit
143773.00
122813.00
113192.00
93269.00
76257.00
Interest
2385.00
1720.00
1274.00
1414.00
3027.00
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
NA
NA
NA
Other Interest
2385.00
1720.00
1274.00
1414.00
3027.00
PBDT
141389.00
121093.00
111919.00
91855.00
73230.00
Depreciation
25566.00
25294.00
21437.00
20800.00
20528.00
Profit Before Taxation & Exceptional Items
115822.00
95799.00
90481.00
71055.00
52702.00
Exceptional Income / Expenses
-4943.00
-1715.00
-45668.00
-43061.00
-2606.00
Profit Before Tax
110879.00
94084.00
44813.00
27994.00
50096.00
Provision for Tax
14395.00
8476.00
10755.00
5147.00
8228.00
Current Income Tax
19893.00
18692.00
3544.00
9573.00
13201.00
Deferred Tax
-5499.00
-10216.00
7211.00
-4426.00
-4973.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96484.00
85608.00
34058.00
22847.00
41868.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-337.00
-394.00
-1166.00
6315.00
-4070.00
Share of Associate
-384.00
-479.00
-165.00
-123.00
-148.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
95764.00
84736.00
32727.00
29038.00
37649.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
436103.00
376457.00
365981.00
353201.00
333302.00
Appropriations
531866.00
461192.00
398708.00
382239.00
370951.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
573.00
Other Appropriation
10937.00
7095.00
5461.00
3067.00
9980.00
Equity Dividend %
1350.00
1150.00
1000.00
750.00
400.00
Earnings Per Share
40.00
35.00
14.00
12.00
16.00
Adjusted EPS
40.00
35.00
14.00
12.00
16.00