Gross Sales
19810.00
18580.00
17930.00
17320.00
17980.00
Sales
30.00
80.00
60.00
50.00
10.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
19670.00
18490.00
17850.00
17240.00
17950.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
100.00
20.00
20.00
20.00
20.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
19810.00
18580.00
17930.00
17320.00
17980.00
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
340.00
340.00
300.00
280.00
300.00
Electricity & Power
340.00
340.00
300.00
280.00
300.00
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
930.00
1040.00
1030.00
980.00
950.00
Salaries, Wages & Bonus
820.00
900.00
900.00
880.00
850.00
Contributions to EPF & Pension Funds
50.00
60.00
60.00
50.00
50.00
Workmen and Staff Welfare Expenses
50.00
70.00
60.00
50.00
50.00
Other Employees Cost
10.00
10.00
10.00
0.00
0.00
Other Manufacturing Expenses
10850.00
9540.00
8240.00
7200.00
7030.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
50.00
140.00
130.00
130.00
100.00
Repairs and Maintenance
320.00
290.00
290.00
210.00
320.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
10480.00
9100.00
7820.00
6860.00
6620.00
General and Administration Expenses
3300.00
3390.00
3280.00
2810.00
3100.00
Rent , Rates & Taxes
420.00
440.00
440.00
430.00
440.00
Insurance
10.00
10.00
10.00
10.00
20.00
Printing and stationery
10.00
10.00
10.00
10.00
30.00
Professional and legal fees
840.00
790.00
810.00
370.00
550.00
Traveling and conveyance
40.00
70.00
50.00
30.00
100.00
Other Administration
2030.00
2140.00
2010.00
1980.00
2060.00
Selling and Distribution Expenses
1000.00
1000.00
970.00
960.00
1130.00
Advertisement & Sales Promotion
100.00
110.00
100.00
90.00
200.00
Sales Commissions & Incentives
900.00
890.00
860.00
880.00
930.00
Freight and Forwarding
NA
NA
NA
NA
NA
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
190.00
170.00
190.00
380.00
1140.00
Bad debts /advances written off
0.00
10.00
20.00
50.00
40.00
Provision for doubtful debts
0.00
0.00
10.00
40.00
910.00
Losson disposal of fixed assets(net)
100.00
60.00
90.00
170.00
90.00
Losson foreign exchange fluctuations
0.00
0.00
NA
NA
60.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
90.00
90.00
70.00
120.00
40.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16620.00
15470.00
14010.00
12610.00
13650.00
Operating Profit (Excl OI)
3190.00
3110.00
3920.00
4710.00
4340.00
Other Income
1410.00
1050.00
790.00
1480.00
2500.00
Interest Received
530.00
740.00
270.00
540.00
1900.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.00
0.00
10.00
10.00
10.00
Profits on sale of Investments
550.00
150.00
110.00
740.00
NA
Provision Written Back
120.00
90.00
60.00
50.00
50.00
Foreign Exchange Gains
NA
NA
0.00
20.00
NA
Others
200.00
60.00
350.00
120.00
540.00
Operating Profit
4610.00
4160.00
4710.00
6190.00
6830.00
Interest
10.00
0.00
0.00
380.00
2290.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
310.00
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
70.00
430.00
Other Interest
10.00
0.00
0.00
10.00
1860.00
PBDT
4590.00
4160.00
4710.00
5800.00
4550.00
Depreciation
3540.00
3570.00
3680.00
3710.00
3710.00
Profit Before Taxation & Exceptional Items
1050.00
590.00
1030.00
2090.00
840.00
Exceptional Income / Expenses
0.00
-80.00
-280.00
-50.00
-70.00
Profit Before Tax
1420.00
900.00
1560.00
2040.00
1100.00
Provision for Tax
420.00
250.00
260.00
250.00
40.00
Current Income Tax
NA
NA
0.00
10.00
0.00
Deferred Tax
420.00
250.00
260.00
250.00
40.00
Other taxes
420.00
250.00
0.00
0.00
0.00
Profit After Tax
990.00
650.00
1300.00
1780.00
1050.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-10.00
-20.00
Share of Associate
NA
NA
NA
750.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
990.00
650.00
1300.00
2530.00
1040.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-8870.00
-9530.00
-10830.00
-13370.00
-14400.00
Appropriations
-7880.00
-8870.00
-9530.00
-10840.00
-13370.00
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
-10.00
0.00
-10.00
-10.00
0.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
0.00
1.00
1.00
1.00
Adjusted EPS
1.00
0.00
1.00
1.00
1.00