Gross Sales
34.67
33.54
35.78
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
30.64
31.83
34.34
Revenue from property development
NA
NA
NA
Other Operational Income
4.03
1.71
1.43
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
NA
NA
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.32
0.26
Electricity & Power
0.40
0.32
0.26
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
17.14
12.54
10.64
Salaries, Wages & Bonus
16.46
12.03
10.33
Contributions to EPF & Pension Funds
0.30
0.28
0.17
Workmen and Staff Welfare Expenses
0.38
0.23
0.13
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.59
0.18
0.60
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.43
0.14
0.28
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
0.16
0.04
0.33
General and Administration Expenses
5.81
9.96
13.70
Rent , Rates & Taxes
0.38
0.25
0.18
Printing and stationery
1.03
0.61
0.46
Professional and legal fees
0.19
0.30
0.18
Traveling and conveyance
0.39
0.51
0.24
Other Administration
4.02
8.71
12.83
Selling and Distribution Expenses
0.82
0.60
0.23
Advertisement & Sales Promotion
0.40
0.22
0.23
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
0.41
0.37
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.02
NA
0.53
Bad debts /advances written off
NA
NA
0.25
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.25
Other Miscellaneous Expenses
0.02
0.00
0.03
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
24.78
23.59
25.97
Operating Profit (Excl OI)
9.89
9.95
9.81
Interest Received
1.40
1.40
0.65
Dividend Received
0.07
0.09
0.13
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
11.35
11.44
10.59
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
0.65
0.38
0.10
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.05
0.05
0.03
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
8.06
9.12
9.82
Exceptional Income / Expenses
NA
-0.02
0.09
Profit Before Tax
8.06
9.11
9.91
Provision for Tax
2.60
2.57
2.99
Current Income Tax
1.53
1.80
1.93
Profit After Tax
5.46
6.54
6.92
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
5.46
6.54
6.92
Profit Balance B/F
15.13
13.95
10.81
Appropriations
20.59
20.49
17.74
General Reserves
0.20
1.85
0.30
Proposed Equity Dividend
3.51
3.51
3.00
Corporate dividend tax
NA
NA
0.49
Other Appropriation
NA
NA
NA
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
2.00
2.00
2.00