Gross Sales
304750.00
267110.00
208520.00
171190.00
125500.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
304750.00
267110.00
208520.00
169790.00
124260.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
1400.00
1240.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
304750.00
267110.00
208520.00
171190.00
125500.00
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
9150.00
9240.00
7600.00
7410.00
3540.00
Electricity & Power
9150.00
9240.00
7600.00
7410.00
3540.00
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
20090.00
18960.00
11780.00
7790.00
6150.00
Salaries, Wages & Bonus
17530.00
17340.00
10440.00
6980.00
5610.00
Contributions to EPF & Pension Funds
470.00
300.00
320.00
240.00
160.00
Workmen and Staff Welfare Expenses
940.00
790.00
680.00
480.00
300.00
Other Employees Cost
1150.00
530.00
340.00
100.00
80.00
Other Manufacturing Expenses
72020.00
61810.00
48650.00
41270.00
28830.00
Sub-contracted / Out sourced services
780.00
200.00
180.00
6220.00
210.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3700.00
1970.00
2330.00
1050.00
1580.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
67540.00
59640.00
46130.00
34010.00
27040.00
General and Administration Expenses
14290.00
14740.00
8900.00
8600.00
5340.00
Rent , Rates & Taxes
1630.00
290.00
240.00
2090.00
190.00
Insurance
1550.00
1550.00
1370.00
1150.00
820.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
4150.00
7110.00
2230.00
2060.00
1370.00
Traveling and conveyance
1100.00
910.00
900.00
700.00
470.00
Other Administration
6960.00
5790.00
5060.00
3300.00
2950.00
Selling and Distribution Expenses
1670.00
1200.00
770.00
250.00
350.00
Advertisement & Sales Promotion
1670.00
1020.00
410.00
250.00
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
0.00
180.00
360.00
0.00
250.00
Miscellaneous Expenses
3470.00
2510.00
2500.00
10610.00
1460.00
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
NA
40.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
8720.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
40.00
Other Miscellaneous Expenses
3470.00
2510.00
2500.00
1850.00
1430.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
120690.00
108470.00
80180.00
75940.00
45660.00
Operating Profit (Excl OI)
184070.00
158640.00
128330.00
95240.00
79830.00
Other Income
21690.00
15510.00
17840.00
22390.00
26850.00
Interest Received
6880.00
7880.00
12460.00
19410.00
16330.00
Dividend Received
2520.00
2100.00
0.00
40.00
70.00
Profit on sale of Fixed Assets
80.00
90.00
600.00
NA
NA
Profits on sale of Investments
6240.00
190.00
210.00
650.00
920.00
Provision Written Back
440.00
990.00
210.00
350.00
180.00
Foreign Exchange Gains
NA
NA
NA
NA
7150.00
Others
5530.00
4260.00
4350.00
1950.00
2200.00
Operating Profit
205750.00
174150.00
146170.00
117640.00
106690.00
Interest
30590.00
28970.00
44800.00
25600.00
22550.00
InterestonDebenture / Bonds
18340.00
19480.00
20800.00
18510.00
16850.00
Interest on Term Loan
6300.00
6820.00
3860.00
5750.00
3170.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
980.00
780.00
450.00
380.00
760.00
Other Interest
4970.00
1900.00
19680.00
950.00
1780.00
PBDT
175160.00
145180.00
101370.00
92040.00
84140.00
Depreciation
43790.00
38880.00
34250.00
30990.00
21070.00
Profit Before Taxation & Exceptional Items
131380.00
106290.00
67120.00
61050.00
63060.00
Exceptional Income / Expenses
-2490.00
-3740.00
-12730.00
-4050.00
NA
Profit Before Tax
130300.00
100940.00
54870.00
57170.00
62920.00
Provision for Tax
19680.00
19900.00
960.00
7640.00
12430.00
Current Income Tax
22220.00
11320.00
9520.00
8750.00
12720.00
Deferred Tax
1370.00
2890.00
10.00
1010.00
1020.00
Other taxes
-3910.00
5690.00
-8570.00
-2120.00
-1310.00
Profit After Tax
110610.00
81040.00
53910.00
49530.00
50490.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
310.00
70.00
-820.00
-670.00
-540.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
110920.00
81110.00
53090.00
48860.00
49940.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
371960.00
307230.00
270570.00
248760.00
202920.00
Appropriations
482880.00
388340.00
323660.00
297620.00
252860.00
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
14030.00
11320.00
13700.00
27050.00
4110.00
Equity Dividend %
350.00
300.00
250.00
250.00
250.00
Earnings Per Share
51.00
38.00
25.00
23.00
25.00
Adjusted EPS
51.00
38.00
25.00
23.00
25.00