Gross Sales
11904.00
10758.00
8475.00
7335.00
7354.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
11226.00
10051.00
7944.00
6836.00
6863.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
678.00
707.00
531.00
499.00
490.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9884.00
9170.00
7414.00
7335.00
7354.00
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
390.00
352.00
270.00
242.00
265.00
Electricity & Power
317.00
316.00
249.00
221.00
246.00
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
74.00
35.00
22.00
21.00
19.00
Employee Cost
791.00
746.00
739.00
672.00
567.00
Salaries, Wages & Bonus
702.00
669.00
664.00
598.00
505.00
Contributions to EPF & Pension Funds
31.00
31.00
29.00
28.00
25.00
Workmen and Staff Welfare Expenses
37.00
29.00
28.00
26.00
20.00
Other Employees Cost
21.00
17.00
18.00
20.00
17.00
Other Manufacturing Expenses
2395.00
2452.00
1909.00
1852.00
1669.00
Sub-contracted / Out sourced services
71.00
65.00
51.00
59.00
64.00
Processing Charges
63.00
82.00
80.00
73.00
67.00
Repairs and Maintenance
585.00
447.00
364.00
405.00
331.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1676.00
1857.00
1414.00
1316.00
1206.00
General and Administration Expenses
409.00
400.00
220.00
161.00
199.00
Rent , Rates & Taxes
2.00
7.00
1.00
4.00
12.00
Insurance
198.00
178.00
53.00
44.00
42.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
109.00
124.00
85.00
49.00
63.00
Traveling and conveyance
80.00
73.00
61.00
50.00
70.00
Other Administration
99.00
91.00
81.00
65.00
82.00
Selling and Distribution Expenses
22.00
13.00
11.00
9.00
16.00
Advertisement & Sales Promotion
22.00
11.00
7.00
5.00
14.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
2.00
4.00
4.00
1.00
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
155.00
186.00
161.00
178.00
172.00
Bad debts /advances written off
1.00
8.00
3.00
14.00
2.00
Provision for doubtful debts
NA
8.00
2.00
NA
39.00
Losson disposal of fixed assets(net)
1.00
5.00
4.00
NA
0.00
Losson foreign exchange fluctuations
39.00
33.00
31.00
53.00
29.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
114.00
133.00
121.00
112.00
103.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4162.00
4148.00
3310.00
3113.00
2888.00
Operating Profit (Excl OI)
5722.00
5021.00
4104.00
4221.00
4466.00
Other Income
758.00
510.00
308.00
404.00
471.00
Interest Received
647.00
406.00
211.00
287.00
376.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
4.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
9.00
NA
NA
35.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
102.00
104.00
97.00
78.00
95.00
Operating Profit
6480.00
5531.00
4411.00
4625.00
4937.00
Interest
93.00
80.00
48.00
63.00
74.00
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
4.00
4.00
4.00
4.00
4.00
Other Interest
90.00
76.00
43.00
59.00
70.00
PBDT
6386.00
5452.00
4364.00
4562.00
4863.00
Depreciation
1156.00
1162.00
1293.00
1335.00
1315.00
Profit Before Taxation & Exceptional Items
5230.00
4290.00
3071.00
3228.00
3549.00
Exceptional Income / Expenses
-530.00
-372.00
-46.00
NA
NA
Profit Before Tax
4795.00
4132.00
3066.00
3301.00
3857.00
Provision for Tax
1375.00
1001.00
1093.00
1082.00
663.00
Current Income Tax
1341.00
1047.00
1086.00
1180.00
1259.00
Deferred Tax
33.00
-46.00
19.00
-18.00
-596.00
Other taxes
0.00
0.00
-12.00
-80.00
0.00
Profit After Tax
3420.00
3131.00
1973.00
2220.00
3194.00
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
3420.00
3131.00
1973.00
2220.00
3194.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3984.00
3312.00
3269.00
3759.00
2851.00
Appropriations
7404.00
6443.00
5242.00
5979.00
6045.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
209.00
Other Appropriation
1654.00
1154.00
1157.00
1695.00
1062.00
Equity Dividend %
73.00
61.00
40.00
45.00
56.00
Earnings Per Share
7.00
6.00
4.00
5.00
7.00
Adjusted EPS
7.00
6.00
4.00
5.00
7.00