Gross Sales
56970.00
48280.00
40300.00
24180.00
20380.00
Sales
56860.00
48280.00
40300.00
24090.00
20320.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
110.00
0.00
0.00
90.00
60.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
56970.00
48280.00
40300.00
24180.00
20380.00
Increase/Decrease in Stock
-610.00
-460.00
-530.00
-440.00
600.00
Raw Material Consumed
54400.00
45980.00
38590.00
22880.00
18250.00
Opening Raw Materials
690.00
550.00
550.00
420.00
660.00
Purchases Raw Materials
13680.00
9750.00
7230.00
5810.00
4290.00
Closing Raw Materials
1000.00
690.00
550.00
550.00
420.00
Other Direct Purchases / Brought in cost
41040.00
36360.00
31360.00
17200.00
13720.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.00
60.00
50.00
50.00
40.00
Electricity & Power
60.00
60.00
50.00
50.00
40.00
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
580.00
550.00
480.00
410.00
350.00
Salaries, Wages & Bonus
520.00
500.00
430.00
370.00
300.00
Contributions to EPF & Pension Funds
30.00
30.00
30.00
30.00
30.00
Workmen and Staff Welfare Expenses
20.00
10.00
10.00
10.00
10.00
Other Employees Cost
10.00
10.00
10.00
10.00
10.00
Other Manufacturing Expenses
80.00
170.00
170.00
140.00
140.00
Sub-contracted / Out sourced services
30.00
10.00
10.00
0.00
10.00
Processing Charges
NA
110.00
110.00
80.00
80.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
60.00
50.00
50.00
60.00
50.00
General and Administration Expenses
320.00
270.00
220.00
160.00
150.00
Rent , Rates & Taxes
160.00
130.00
110.00
50.00
40.00
Insurance
10.00
10.00
10.00
10.00
10.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
30.00
30.00
20.00
10.00
10.00
Traveling and conveyance
40.00
30.00
20.00
20.00
10.00
Other Administration
120.00
100.00
90.00
80.00
80.00
Selling and Distribution Expenses
320.00
90.00
80.00
30.00
20.00
Advertisement & Sales Promotion
30.00
20.00
20.00
0.00
0.00
Sales Commissions & Incentives
30.00
20.00
20.00
10.00
10.00
Freight and Forwarding
90.00
50.00
40.00
10.00
20.00
Handling and Clearing Charges
170.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
130.00
110.00
60.00
110.00
130.00
Bad debts /advances written off
30.00
10.00
NA
50.00
0.00
Provision for doubtful debts
30.00
30.00
0.00
NA
30.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
70.00
70.00
50.00
60.00
90.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
55280.00
46770.00
39120.00
23340.00
19670.00
Operating Profit (Excl OI)
1690.00
1510.00
1180.00
850.00
710.00
Other Income
30.00
50.00
80.00
30.00
60.00
Interest Received
10.00
10.00
10.00
10.00
0.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
10.00
0.00
10.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
10.00
20.00
50.00
10.00
0.00
Foreign Exchange Gains
NA
NA
NA
NA
20.00
Others
10.00
10.00
20.00
10.00
30.00
Operating Profit
1720.00
1560.00
1250.00
880.00
770.00
Interest
520.00
320.00
250.00
240.00
330.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
480.00
280.00
210.00
230.00
300.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
40.00
40.00
30.00
0.00
10.00
Other Interest
10.00
10.00
10.00
10.00
20.00
PBDT
1200.00
1240.00
1010.00
630.00
440.00
Depreciation
170.00
160.00
160.00
170.00
240.00
Profit Before Taxation & Exceptional Items
1030.00
1080.00
840.00
460.00
200.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1030.00
1080.00
840.00
460.00
200.00
Provision for Tax
260.00
270.00
210.00
120.00
60.00
Current Income Tax
260.00
270.00
190.00
110.00
80.00
Deferred Tax
0.00
0.00
20.00
10.00
-10.00
Other taxes
0.00
0.00
0.00
0.00
-10.00
Profit After Tax
770.00
810.00
630.00
340.00
140.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
770.00
810.00
630.00
340.00
140.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5570.00
4810.00
4200.00
3860.00
3720.00
Appropriations
6340.00
5620.00
4830.00
4200.00
3860.00
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
70.00
60.00
20.00
NA
NA
Equity Dividend %
30.00
30.00
25.00
10.00
NA
Earnings Per Share
32.00
33.00
28.00
15.00
6.00
Adjusted EPS
32.00
33.00
28.00
15.00
6.00