Gross Sales
213080.00
176670.00
259650.00
153700.00
116990.00
Sales
212930.00
176130.00
259150.00
153280.00
116630.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
20.00
420.00
450.00
370.00
300.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
130.00
120.00
50.00
50.00
60.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
213080.00
176670.00
259650.00
153700.00
116990.00
Increase/Decrease in Stock
-930.00
-4960.00
-11590.00
-1620.00
-540.00
Raw Material Consumed
210.00
710.00
1070.00
420.00
360.00
Opening Raw Materials
0.00
20.00
50.00
20.00
10.00
Purchases Raw Materials
210.00
690.00
1040.00
450.00
370.00
Closing Raw Materials
0.00
0.00
20.00
50.00
20.00
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
1680.00
1440.00
1230.00
1110.00
1150.00
Electricity & Power
1630.00
1400.00
1190.00
1070.00
1120.00
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
50.00
40.00
40.00
30.00
30.00
Employee Cost
16260.00
15310.00
13370.00
10850.00
10490.00
Salaries, Wages & Bonus
12050.00
10670.00
9080.00
8090.00
8000.00
Contributions to EPF & Pension Funds
640.00
560.00
490.00
510.00
520.00
Workmen and Staff Welfare Expenses
2950.00
3500.00
3310.00
1770.00
1440.00
Other Employees Cost
620.00
570.00
480.00
480.00
540.00
Other Manufacturing Expenses
101130.00
84910.00
105760.00
34160.00
25490.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2450.00
2090.00
1880.00
1340.00
1560.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
98680.00
82820.00
103870.00
32810.00
23930.00
General and Administration Expenses
8040.00
7390.00
5650.00
5760.00
6590.00
Rent , Rates & Taxes
790.00
690.00
750.00
640.00
550.00
Insurance
110.00
120.00
80.00
80.00
50.00
Printing and stationery
40.00
20.00
20.00
20.00
30.00
Professional and legal fees
330.00
130.00
110.00
180.00
200.00
Traveling and conveyance
910.00
680.00
380.00
220.00
350.00
Other Administration
6780.00
6430.00
4690.00
4840.00
5760.00
Selling and Distribution Expenses
4340.00
3610.00
3150.00
6490.00
6760.00
Advertisement & Sales Promotion
300.00
270.00
220.00
120.00
210.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1360.00
1350.00
1320.00
4760.00
4600.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2680.00
1980.00
1610.00
1610.00
1940.00
Miscellaneous Expenses
9430.00
7740.00
14770.00
8630.00
6670.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
20.00
130.00
5600.00
2340.00
2120.00
Losson disposal of fixed assets(net)
10.00
10.00
20.00
10.00
10.00
Losson foreign exchange fluctuations
10.00
0.00
0.00
0.00
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
9390.00
7600.00
9160.00
6280.00
4540.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
140150.00
116140.00
133400.00
65810.00
56970.00
Operating Profit (Excl OI)
72930.00
60530.00
126240.00
87890.00
60020.00
Other Income
13710.00
7680.00
7190.00
3520.00
5140.00
Interest Received
10340.00
5440.00
4290.00
2390.00
3680.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
10.00
0.00
0.00
10.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.00
10.00
10.00
0.00
0.00
Others
3370.00
2210.00
2880.00
1120.00
1460.00
Operating Profit
86640.00
68210.00
133430.00
91410.00
65160.00
Interest
780.00
750.00
390.00
170.00
100.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
0.00
0.00
0.00
0.00
0.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
780.00
750.00
390.00
170.00
100.00
PBDT
85850.00
67460.00
133040.00
91240.00
65060.00
Depreciation
3510.00
3360.00
2880.00
2290.00
2950.00
Profit Before Taxation & Exceptional Items
82350.00
64090.00
130160.00
88960.00
62110.00
Exceptional Income / Expenses
-2820.00
12370.00
NA
NA
-960.00
Profit Before Tax
79530.00
76470.00
130160.00
88960.00
61150.00
Provision for Tax
23800.00
21080.00
35750.00
26480.00
25130.00
Current Income Tax
21180.00
16650.00
34440.00
23160.00
15560.00
Deferred Tax
320.00
2710.00
-1300.00
-110.00
1860.00
Other taxes
2310.00
1720.00
2610.00
3430.00
7710.00
Profit After Tax
55720.00
55380.00
94410.00
62470.00
36020.00
Extra items
-10.00
-10.00
-10.00
0.00
-10.00
Minority Interest
40.00
-10.00
10.00
0.00
0.00
Share of Associate
0.00
650.00
-120.00
290.00
-290.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
55750.00
56010.00
94290.00
62770.00
35730.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18620.00
17620.00
16550.00
15190.00
13970.00
Appropriations
74370.00
73630.00
110830.00
77960.00
49710.00
General Reserves
30000.00
44000.00
50000.00
39000.00
15000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
3330.00
Other Appropriation
8280.00
20.00
20.00
-20.00
-10.00
Equity Dividend %
725.00
660.00
1474.00
776.00
529.00
Earnings Per Share
19.00
19.00
32.00
21.00
12.00
Adjusted EPS
6.00
6.00
11.00
7.00
4.00