Gross Sales
452420.00
367650.00
333880.00
277410.00
299190.00
Sales
441530.00
357010.00
323790.00
271330.00
291120.00
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
10880.00
10640.00
10090.00
6080.00
8070.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
448700.00
364550.00
331450.00
277410.00
299190.00
Increase/Decrease in Stock
-760.00
-1000.00
1880.00
-2190.00
-630.00
Raw Material Consumed
319700.00
262220.00
241420.00
198290.00
210710.00
Opening Raw Materials
7910.00
5610.00
5800.00
3710.00
3710.00
Purchases Raw Materials
292640.00
243030.00
221510.00
185170.00
194850.00
Closing Raw Materials
7870.00
7910.00
5610.00
5800.00
3710.00
Other Direct Purchases / Brought in cost
27020.00
21480.00
19720.00
15210.00
15870.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1480.00
1230.00
1080.00
910.00
1170.00
Electricity & Power
1480.00
1230.00
1080.00
910.00
1170.00
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
16270.00
14840.00
13630.00
12880.00
13910.00
Salaries, Wages & Bonus
14020.00
12830.00
11740.00
11370.00
12010.00
Contributions to EPF & Pension Funds
970.00
900.00
920.00
610.00
920.00
Workmen and Staff Welfare Expenses
880.00
820.00
810.00
830.00
880.00
Other Employees Cost
410.00
300.00
150.00
70.00
100.00
Other Manufacturing Expenses
9460.00
9080.00
9400.00
7010.00
8320.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1920.00
1790.00
1620.00
1170.00
1930.00
Packing Material Consumed
3680.00
4090.00
5420.00
3640.00
3750.00
Other Mfg Exp
3860.00
3200.00
2360.00
2200.00
2640.00
General and Administration Expenses
1160.00
950.00
640.00
640.00
1100.00
Rent , Rates & Taxes
340.00
310.00
350.00
420.00
240.00
Insurance
160.00
120.00
110.00
70.00
30.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
590.00
460.00
120.00
60.00
770.00
Other Administration
660.00
520.00
180.00
160.00
830.00
Selling and Distribution Expenses
6760.00
5960.00
4810.00
4950.00
7820.00
Advertisement & Sales Promotion
5280.00
4020.00
2110.00
2900.00
6030.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1480.00
1950.00
2700.00
2050.00
1780.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7910.00
7070.00
6450.00
5850.00
6130.00
Bad debts /advances written off
150.00
60.00
0.00
10.00
0.00
Provision for doubtful debts
NA
50.00
NA
160.00
220.00
Losson disposal of fixed assets(net)
30.00
140.00
90.00
130.00
140.00
Losson foreign exchange fluctuations
0.00
0.00
NA
230.00
NA
Losson sale of non-trade current investments
170.00
NA
NA
NA
NA
Other Miscellaneous Expenses
7560.00
6810.00
6360.00
5330.00
5770.00
Less: Expenses Capitalised
480.00
280.00
130.00
120.00
300.00
Total Expenditure
361490.00
300070.00
279170.00
228220.00
248230.00
Operating Profit (Excl OI)
87210.00
64490.00
52280.00
49190.00
50960.00
Other Income
14760.00
11900.00
13060.00
12820.00
15250.00
Interest Received
8500.00
7550.00
9050.00
10030.00
9490.00
Dividend Received
430.00
470.00
460.00
NA
250.00
Profit on sale of Fixed Assets
60.00
1120.00
220.00
20.00
50.00
Profits on sale of Investments
NA
NA
750.00
160.00
200.00
Provision Written Back
1200.00
NA
40.00
NA
180.00
Foreign Exchange Gains
90.00
980.00
300.00
NA
440.00
Others
4490.00
1780.00
2240.00
2610.00
4630.00
Operating Profit
101980.00
76380.00
65340.00
62010.00
66200.00
Interest
600.00
400.00
90.00
70.00
30.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
600.00
400.00
90.00
70.00
30.00
PBDT
101370.00
75990.00
65250.00
61940.00
66170.00
Depreciation
3650.00
2860.00
2700.00
2590.00
2460.00
Profit Before Taxation & Exceptional Items
97720.00
73130.00
62560.00
59350.00
63710.00
Exceptional Income / Expenses
NA
NA
8170.00
NA
NA
Profit Before Tax
100400.00
78420.00
76520.00
62410.00
66920.00
Provision for Tax
23320.00
17820.00
14860.00
13840.00
14800.00
Current Income Tax
22860.00
18550.00
16670.00
13480.00
15470.00
Deferred Tax
460.00
-730.00
-1810.00
360.00
-670.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77080.00
60600.00
61660.00
48570.00
52120.00
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
77080.00
60600.00
61660.00
48570.00
52120.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
209310.00
220080.00
203580.00
160050.00
176060.00
Appropriations
286400.00
280680.00
265240.00
208620.00
228180.00
General Reserves
NA
NA
5020.00
4560.00
5100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
7140.00
Other Appropriation
89690.00
71300.00
40140.00
490.00
21160.00
Equity Dividend %
800.00
1400.00
1400.00
1400.00
1200.00
Earnings Per Share
276.00
214.00
213.00
168.00
180.00
Adjusted EPS
276.00
214.00
213.00
168.00
180.00