Gross Sales
212341.00
166538.00
137717.00
93103.00
76603.00
Sales
205922.00
162014.00
135195.00
91294.00
75706.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
793.00
315.00
1.00
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
5626.00
4208.00
2521.00
1809.00
897.00
Less: Excise Duty
4737.00
2785.00
2174.00
1351.00
1056.00
Net Sales
200077.00
160426.00
131731.00
88232.00
64501.00
Increase/Decrease in Stock
-749.00
-843.00
-3445.00
-997.00
-172.00
Raw Material Consumed
89797.00
74892.00
66057.00
41344.00
27811.00
Opening Raw Materials
9756.00
9614.00
8070.00
3966.00
3925.00
Purchases Raw Materials
86967.00
70407.00
65714.00
43794.00
26925.00
Closing Raw Materials
13786.00
9756.00
9614.00
8070.00
3966.00
Other Direct Purchases / Brought in cost
6859.00
4627.00
1886.00
1655.00
926.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6295.00
5503.00
4792.00
3299.00
2670.00
Electricity & Power
6295.00
5503.00
4792.00
3299.00
2670.00
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
18850.00
14466.00
12166.00
10077.00
8897.00
Salaries, Wages & Bonus
17068.00
13041.00
11026.00
9127.00
8131.00
Contributions to EPF & Pension Funds
817.00
679.00
539.00
484.00
446.00
Workmen and Staff Welfare Expenses
803.00
667.00
572.00
466.00
320.00
Other Employees Cost
162.00
79.00
29.00
0.00
0.00
Other Manufacturing Expenses
23732.00
18282.00
15320.00
10742.00
8730.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
5293.00
4075.00
3527.00
2487.00
1984.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
18439.00
14207.00
11793.00
8255.00
6747.00
General and Administration Expenses
5590.00
4538.00
3180.00
3045.00
2214.00
Rent , Rates & Taxes
1489.00
1703.00
747.00
1344.00
620.00
Insurance
341.00
181.00
159.00
132.00
123.00
Printing and stationery
106.00
91.00
70.00
54.00
44.00
Professional and legal fees
873.00
510.00
339.00
269.00
402.00
Traveling and conveyance
1550.00
1215.00
1064.00
675.00
511.00
Other Administration
2781.00
2052.00
1864.00
1247.00
1025.00
Selling and Distribution Expenses
6696.00
5095.00
4180.00
3163.00
1574.00
Advertisement & Sales Promotion
2521.00
1964.00
1398.00
1249.00
1165.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
1110.00
882.00
681.00
474.00
305.00
Other Selling Expenses
3065.00
2250.00
2101.00
1440.00
103.00
Miscellaneous Expenses
2431.00
2163.00
1421.00
791.00
631.00
Bad debts /advances written off
29.00
3.00
26.00
NA
12.00
Provision for doubtful debts
85.00
69.00
74.00
59.00
53.00
Losson disposal of fixed assets(net)
729.00
842.00
569.00
170.00
4.00
Losson foreign exchange fluctuations
634.00
575.00
65.00
NA
90.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
955.00
673.00
687.00
561.00
472.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
152641.00
124096.00
103671.00
71463.00
52356.00
Operating Profit (Excl OI)
47435.00
36330.00
28061.00
16769.00
12145.00
Other Income
1213.00
794.00
388.00
683.00
370.00
Interest Received
419.00
238.00
228.00
145.00
89.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
22.00
4.00
4.00
1.00
NA
Provision Written Back
646.00
322.00
9.00
58.00
220.00
Foreign Exchange Gains
NA
NA
NA
391.00
NA
Others
125.00
230.00
147.00
88.00
61.00
Operating Profit
48648.00
37123.00
28449.00
17452.00
12515.00
Interest
4829.00
2916.00
2041.00
2073.00
2937.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3039.00
2044.00
1283.00
1264.00
2030.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
360.00
267.00
215.00
259.00
163.00
Other Interest
1430.00
604.00
544.00
549.00
745.00
PBDT
43820.00
34207.00
26408.00
15379.00
9577.00
Depreciation
9474.00
6809.00
6172.00
5313.00
5287.00
Profit Before Taxation & Exceptional Items
34346.00
27398.00
20236.00
10066.00
4290.00
Exceptional Income / Expenses
NA
NA
NA
NA
-665.00
Profit Before Tax
34331.00
27394.00
20236.00
10066.00
3625.00
Provision for Tax
7988.00
6375.00
4735.00
2606.00
52.00
Current Income Tax
7502.00
6291.00
4259.00
1342.00
424.00
Deferred Tax
481.00
64.00
250.00
914.00
-525.00
Other taxes
5.00
21.00
227.00
350.00
154.00
Profit After Tax
26343.00
21018.00
15501.00
7461.00
3573.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-397.00
-459.00
-527.00
-520.00
-283.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
25946.00
20559.00
14974.00
6941.00
3290.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
45664.00
27399.00
13967.00
8042.00
5560.00
Appropriations
71610.00
47958.00
28942.00
14983.00
8850.00
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
-221.00
21.00
-81.00
-67.00
86.00
Equity Dividend %
50.00
50.00
35.00
25.00
25.00
Earnings Per Share
8.00
16.00
23.00
16.00
11.00
Adjusted EPS
8.00
6.00
5.00
2.00
1.00