Gross Sales
1471288.00
1225639.00
915559.00
738647.00
802283.00
Sales
1401923.00
1166477.00
870259.00
700645.00
762731.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
47407.00
38450.00
35165.00
31267.00
32801.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
21958.00
20712.00
10135.00
6735.00
6751.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1418582.00
1184099.00
883298.00
703720.00
756600.00
Increase/Decrease in Stock
-3786.00
-5805.00
-931.00
2736.00
-2387.00
Raw Material Consumed
1001195.00
860669.00
661371.00
505505.00
534020.00
Opening Raw Materials
25660.00
22175.00
14703.00
13761.00
17591.00
Purchases Raw Materials
782944.00
737007.00
400720.00
333906.00
342518.00
Closing Raw Materials
19451.00
25660.00
18027.00
14703.00
13761.00
Other Direct Purchases / Brought in cost
212042.00
127147.00
263975.00
172541.00
187672.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10334.00
10919.00
6309.00
4766.00
6995.00
Electricity & Power
10334.00
10919.00
6309.00
4766.00
6995.00
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
63016.00
53085.00
40514.00
34316.00
34162.00
Salaries, Wages & Bonus
55170.00
46133.00
35297.00
30424.00
30163.00
Contributions to EPF & Pension Funds
3223.00
2455.00
2122.00
1741.00
1716.00
Workmen and Staff Welfare Expenses
4623.00
4497.00
3095.00
2151.00
2283.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58473.00
50655.00
35404.00
36210.00
41954.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
7707.00
6560.00
4706.00
3046.00
3290.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
50766.00
44095.00
30698.00
33164.00
38664.00
General and Administration Expenses
1448.00
1451.00
18209.00
13554.00
10492.00
Rent , Rates & Taxes
579.00
715.00
17647.00
13072.00
10198.00
Insurance
840.00
714.00
530.00
453.00
260.00
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
29.00
22.00
32.00
29.00
34.00
Selling and Distribution Expenses
62389.00
53661.00
42928.00
33468.00
35898.00
Advertisement & Sales Promotion
15593.00
13774.00
9759.00
8299.00
12021.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
44960.00
38528.00
31119.00
23742.00
22648.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1836.00
1359.00
2050.00
1427.00
1229.00
Miscellaneous Expenses
40250.00
28520.00
22432.00
19649.00
22340.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1000.00
271.00
458.00
590.00
424.00
Losson foreign exchange fluctuations
1117.00
152.00
630.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
38133.00
28097.00
21344.00
19059.00
21916.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1233319.00
1053155.00
826236.00
650204.00
683474.00
Operating Profit (Excl OI)
185263.00
130944.00
57062.00
53516.00
73126.00
Other Income
40935.00
22647.00
17447.00
29363.00
33344.00
Interest Received
3968.00
3499.00
1747.00
728.00
969.00
Dividend Received
61.00
60.00
29.00
32.00
37.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
2046.00
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
479.00
1422.00
Others
36906.00
19088.00
13625.00
28124.00
30916.00
Operating Profit
226198.00
153591.00
74509.00
82879.00
106470.00
Interest
1936.00
2523.00
1266.00
1018.00
1342.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
749.00
653.00
577.00
587.00
480.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1187.00
1870.00
689.00
431.00
862.00
PBDT
224262.00
151068.00
73243.00
81861.00
105128.00
Depreciation
52558.00
48460.00
27890.00
30341.00
35284.00
Profit Before Taxation & Exceptional Items
171704.00
102608.00
45353.00
51520.00
69844.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
174245.00
104382.00
46972.00
53210.00
71028.00
Provision for Tax
39363.00
21745.00
8177.00
9319.00
14252.00
Current Income Tax
35848.00
23597.00
14401.00
11673.00
14313.00
Deferred Tax
2730.00
-957.00
-6133.00
-2243.00
487.00
Other taxes
785.00
-895.00
-91.00
-111.00
-548.00
Profit After Tax
134882.00
82637.00
38795.00
43891.00
56776.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
-16.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
134882.00
82637.00
38795.00
43891.00
56760.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
556860.00
492730.00
467077.00
442143.00
416520.00
Appropriations
691742.00
575367.00
505872.00
486034.00
473280.00
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
27584.00
18507.00
13413.00
18957.00
31137.00
Equity Dividend %
2500.00
1800.00
1200.00
900.00
1200.00
Earnings Per Share
429.00
263.00
128.00
145.00
188.00
Adjusted EPS
429.00
263.00
128.00
145.00
188.00