Gross Sales
893460.00
793770.00
626440.00
569460.00
514650.00
Sales
864520.00
772480.00
609770.00
555300.00
501380.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
28580.00
20890.00
16350.00
14040.00
13200.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
360.00
400.00
320.00
120.00
70.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
893460.00
793770.00
626440.00
569460.00
514650.00
Increase/Decrease in Stock
5870.00
-24400.00
-12970.00
6900.00
3720.00
Raw Material Consumed
836940.00
770730.00
601520.00
531110.00
482770.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
836940.00
770730.00
601520.00
531110.00
482770.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
12890.00
11680.00
8860.00
8320.00
7840.00
Salaries, Wages & Bonus
11740.00
10650.00
8060.00
7670.00
7290.00
Contributions to EPF & Pension Funds
190.00
150.00
140.00
120.00
110.00
Workmen and Staff Welfare Expenses
730.00
610.00
390.00
330.00
120.00
Other Employees Cost
240.00
270.00
260.00
190.00
320.00
Other Manufacturing Expenses
3540.00
3460.00
3320.00
2980.00
3250.00
Sub-contracted / Out sourced services
1360.00
1420.00
1340.00
1200.00
1160.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2180.00
2040.00
1970.00
1780.00
2090.00
General and Administration Expenses
5330.00
4730.00
3720.00
3170.00
2890.00
Rent , Rates & Taxes
590.00
570.00
510.00
590.00
380.00
Insurance
910.00
840.00
660.00
590.00
630.00
Printing and stationery
1530.00
970.00
820.00
490.00
320.00
Professional and legal fees
850.00
740.00
640.00
470.00
410.00
Traveling and conveyance
620.00
670.00
240.00
160.00
440.00
Other Administration
1450.00
1610.00
1100.00
1040.00
1150.00
Selling and Distribution Expenses
2740.00
1670.00
1760.00
1280.00
1420.00
Advertisement & Sales Promotion
2370.00
1280.00
1550.00
890.00
1130.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
360.00
390.00
210.00
390.00
290.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2890.00
2410.00
1850.00
1790.00
1860.00
Bad debts /advances written off
350.00
NA
100.00
50.00
170.00
Provision for doubtful debts
330.00
700.00
660.00
480.00
640.00
Losson disposal of fixed assets(net)
NA
0.00
NA
NA
NA
Losson foreign exchange fluctuations
310.00
510.00
190.00
190.00
90.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1910.00
1210.00
900.00
1060.00
950.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
870190.00
770280.00
608050.00
555540.00
503730.00
Operating Profit (Excl OI)
23270.00
23490.00
18390.00
13920.00
10920.00
Other Income
2660.00
1420.00
880.00
960.00
490.00
Interest Received
1260.00
620.00
510.00
640.00
340.00
Dividend Received
20.00
10.00
50.00
20.00
30.00
Profit on sale of Fixed Assets
30.00
20.00
40.00
10.00
10.00
Profits on sale of Investments
NA
NA
NA
40.00
NA
Provision Written Back
40.00
10.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1310.00
760.00
280.00
240.00
110.00
Operating Profit
25930.00
24910.00
19260.00
14870.00
11410.00
Interest
8370.00
5020.00
1630.00
2050.00
2890.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3610.00
2510.00
980.00
1320.00
1910.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4630.00
2400.00
530.00
570.00
770.00
Other Interest
130.00
120.00
120.00
160.00
210.00
PBDT
17560.00
19890.00
17640.00
12830.00
8520.00
Depreciation
1810.00
1550.00
1410.00
1480.00
1550.00
Profit Before Taxation & Exceptional Items
15750.00
18330.00
16220.00
11340.00
6970.00
Exceptional Income / Expenses
NA
NA
NA
-60.00
-50.00
Profit Before Tax
15750.00
18330.00
16220.00
11280.00
6920.00
Provision for Tax
3360.00
3940.00
3070.00
3400.00
1580.00
Current Income Tax
3830.00
4090.00
3090.00
2550.00
1420.00
Deferred Tax
-470.00
-150.00
-10.00
-50.00
160.00
Other taxes
0.00
0.00
0.00
890.00
0.00
Profit After Tax
12390.00
14390.00
13150.00
7890.00
5340.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-200.00
-470.00
-350.00
-300.00
-190.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12190.00
13930.00
12800.00
7580.00
5150.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
56600.00
47830.00
39570.00
31970.00
30500.00
Appropriations
68790.00
61760.00
52370.00
39550.00
35650.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
340.00
Other Appropriation
5630.00
5160.00
4530.00
-20.00
1670.00
Equity Dividend %
310.00
360.00
330.00
580.00
215.00
Earnings Per Share
16.00
18.00
16.00
19.00
13.00
Adjusted EPS
16.00
18.00
16.00
10.00
7.00