Gross Sales
267110.00
208520.00
171190.00
125500.00
114390.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
267110.00
208520.00
169790.00
124260.00
107670.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
1400.00
1240.00
6710.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
267110.00
208520.00
171190.00
125500.00
114390.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9240.00
7600.00
7410.00
3540.00
3330.00
Electricity & Power
9240.00
7600.00
7410.00
3540.00
3330.00
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
18960.00
11780.00
7790.00
6150.00
5470.00
Salaries, Wages & Bonus
17340.00
10440.00
6980.00
5610.00
4970.00
Contributions to EPF & Pension Funds
300.00
320.00
240.00
160.00
170.00
Workmen and Staff Welfare Expenses
790.00
680.00
480.00
300.00
280.00
Other Employees Cost
530.00
340.00
100.00
80.00
60.00
Other Manufacturing Expenses
61810.00
48650.00
41270.00
28830.00
27580.00
Sub-contracted / Out sourced services
200.00
180.00
6220.00
210.00
140.00
Processing Charges
1070.00
890.00
960.00
500.00
480.00
Repairs and Maintenance
1970.00
2330.00
1050.00
1580.00
1190.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
58570.00
45240.00
33040.00
26540.00
25770.00
General and Administration Expenses
14740.00
8900.00
8600.00
5340.00
4730.00
Rent , Rates & Taxes
290.00
240.00
2090.00
190.00
130.00
Insurance
1550.00
1370.00
1150.00
820.00
600.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
7110.00
2230.00
2060.00
1370.00
1280.00
Traveling and conveyance
910.00
900.00
700.00
470.00
490.00
Other Administration
5790.00
5060.00
3300.00
2950.00
2720.00
Selling and Distribution Expenses
1200.00
770.00
250.00
350.00
200.00
Advertisement & Sales Promotion
1020.00
410.00
250.00
100.00
100.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
180.00
360.00
0.00
250.00
100.00
Miscellaneous Expenses
2510.00
2500.00
10610.00
1460.00
18040.00
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)
NA
NA
40.00
NA
120.00
Losson foreign exchange fluctuations
NA
NA
8720.00
NA
16260.00
Losson sale of non-trade current investments
NA
NA
NA
40.00
NA
Other Miscellaneous Expenses
2510.00
2500.00
1850.00
1430.00
1650.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
108470.00
80180.00
75940.00
45660.00
59340.00
Operating Profit (Excl OI)
158640.00
128330.00
95240.00
79830.00
55050.00
Other Income
15510.00
17840.00
22390.00
26850.00
24330.00
Interest Received
7880.00
12460.00
19410.00
16330.00
17670.00
Dividend Received
2100.00
0.00
40.00
70.00
80.00
Profit on sale of Fixed Assets
90.00
600.00
NA
NA
NA
Profits on sale of Investments
190.00
210.00
650.00
920.00
NA
Provision Written Back
990.00
210.00
350.00
180.00
140.00
Foreign Exchange Gains
NA
NA
NA
7150.00
NA
Others
4260.00
4350.00
1950.00
2200.00
6430.00
Operating Profit
174150.00
146170.00
117640.00
106690.00
79380.00
Interest
28970.00
44800.00
25600.00
22550.00
19510.00
InterestonDebenture / Bonds
19480.00
20800.00
18510.00
16850.00
11670.00
Interest on Term Loan
6820.00
3860.00
5750.00
3170.00
6630.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
780.00
450.00
380.00
760.00
420.00
Other Interest
1900.00
19680.00
950.00
1780.00
790.00
PBDT
145180.00
101370.00
92040.00
84140.00
59870.00
Depreciation
38880.00
34250.00
30990.00
21070.00
16800.00
Profit Before Taxation & Exceptional Items
106290.00
67120.00
61050.00
63060.00
43070.00
Exceptional Income / Expenses
-3740.00
-12730.00
-4050.00
NA
-590.00
Profit Before Tax
100940.00
54870.00
57170.00
62920.00
42440.00
Provision for Tax
19900.00
960.00
7640.00
12430.00
4590.00
Current Income Tax
11320.00
9520.00
8750.00
12720.00
7070.00
Deferred Tax
2890.00
10.00
1010.00
1020.00
-1450.00
Other taxes
5690.00
-8570.00
-2120.00
-1310.00
-1040.00
Profit After Tax
81040.00
53910.00
49530.00
50490.00
37850.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
70.00
-820.00
-670.00
-540.00
-210.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
81110.00
53090.00
48860.00
49940.00
37630.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
307230.00
270570.00
248760.00
202920.00
176900.00
Appropriations
388340.00
323660.00
297620.00
252860.00
214530.00
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
11320.00
13700.00
27050.00
4110.00
5100.00
Equity Dividend %
300.00
250.00
250.00
250.00
160.00
Earnings Per Share
38.00
25.00
23.00
25.00
19.00
Adjusted EPS
38.00
25.00
23.00
25.00
19.00