Gross Sales
37940.00
44640.00
36860.00
27840.00
25960.00
Sales
37650.00
44290.00
36530.00
27450.00
25630.00
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
300.00
350.00
330.00
390.00
330.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
37940.00
44640.00
36860.00
27840.00
25960.00
Increase/Decrease in Stock
310.00
550.00
-1450.00
-760.00
340.00
Raw Material Consumed
24550.00
29580.00
26580.00
17880.00
16240.00
Opening Raw Materials
1760.00
1880.00
1020.00
910.00
1030.00
Purchases Raw Materials
23480.00
28730.00
26800.00
17410.00
15660.00
Closing Raw Materials
1220.00
1760.00
1880.00
1020.00
910.00
Other Direct Purchases / Brought in cost
520.00
740.00
640.00
580.00
460.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
740.00
740.00
650.00
550.00
570.00
Electricity & Power
720.00
720.00
630.00
530.00
550.00
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
20.00
20.00
20.00
20.00
20.00
Employee Cost
2750.00
2480.00
2120.00
2040.00
1780.00
Salaries, Wages & Bonus
2320.00
2110.00
1810.00
1780.00
1510.00
Contributions to EPF & Pension Funds
160.00
150.00
130.00
120.00
110.00
Workmen and Staff Welfare Expenses
270.00
220.00
170.00
150.00
160.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1190.00
1120.00
960.00
790.00
710.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
920.00
870.00
760.00
630.00
570.00
Other Mfg Exp
270.00
250.00
190.00
160.00
140.00
General and Administration Expenses
1370.00
1280.00
940.00
880.00
930.00
Rent , Rates & Taxes
320.00
330.00
220.00
190.00
180.00
Insurance
190.00
180.00
140.00
120.00
120.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
310.00
260.00
240.00
270.00
250.00
Traveling and conveyance
230.00
200.00
120.00
90.00
180.00
Other Administration
550.00
510.00
340.00
300.00
390.00
Selling and Distribution Expenses
1620.00
2490.00
2520.00
1510.00
1220.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1600.00
2470.00
2510.00
1500.00
1210.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.00
20.00
20.00
20.00
10.00
Miscellaneous Expenses
810.00
720.00
550.00
480.00
490.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
10.00
60.00
10.00
0.00
10.00
Losson disposal of fixed assets(net)
10.00
10.00
10.00
10.00
20.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
780.00
660.00
530.00
470.00
460.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33340.00
38970.00
32860.00
23370.00
22290.00
Operating Profit (Excl OI)
4610.00
5670.00
4000.00
4470.00
3670.00
Other Income
370.00
110.00
140.00
120.00
70.00
Interest Received
90.00
20.00
30.00
50.00
20.00
Dividend Received
50.00
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
10.00
20.00
30.00
10.00
10.00
Foreign Exchange Gains
190.00
30.00
10.00
20.00
20.00
Others
30.00
30.00
70.00
30.00
30.00
Operating Profit
4980.00
5780.00
4130.00
4600.00
3750.00
Interest
220.00
220.00
130.00
130.00
240.00
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
40.00
30.00
20.00
20.00
20.00
Other Interest
180.00
180.00
100.00
120.00
220.00
PBDT
4750.00
5560.00
4000.00
4460.00
3510.00
Depreciation
1000.00
830.00
710.00
740.00
620.00
Profit Before Taxation & Exceptional Items
3750.00
4730.00
3290.00
3720.00
2890.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3750.00
4730.00
3290.00
3720.00
2890.00
Provision for Tax
740.00
920.00
670.00
700.00
580.00
Current Income Tax
740.00
930.00
690.00
730.00
600.00
Deferred Tax
10.00
10.00
-20.00
-10.00
-30.00
Other taxes
-10.00
-30.00
0.00
-20.00
10.00
Profit After Tax
3010.00
3810.00
2630.00
3020.00
2300.00
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
3010.00
3810.00
2630.00
3020.00
2300.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
17080.00
14540.00
12050.00
9530.00
7980.00
Appropriations
20090.00
18350.00
14670.00
12560.00
10280.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
100.00
Other Appropriation
190.00
640.00
130.00
10.00
150.00
Equity Dividend %
220.00
220.00
180.00
180.00
140.00
Earnings Per Share
85.00
107.00
74.00
85.00
65.00
Adjusted EPS
85.00
107.00
74.00
85.00
65.00