Gross Sales
2068970.00
1986460.00
1622440.00
1345300.00
1420800.00
Sales
1939070.00
1874560.00
789020.00
1267860.00
1349790.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
129870.00
111870.00
96390.00
77350.00
71000.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
30.00
30.00
737030.00
80.00
10.00
Less: Excise Duty
642840.00
601390.00
523030.00
442970.00
457970.00
Net Sales
1426130.00
1385060.00
1099410.00
902330.00
962830.00
Increase/Decrease in Stock
-15220.00
-6690.00
23080.00
-23510.00
-10430.00
Raw Material Consumed
NA
4700.00
1040.00
2820.00
610.00
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
4700.00
1040.00
2820.00
610.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28760.00
27600.00
26380.00
25250.00
24670.00
Electricity & Power
28760.00
27600.00
26380.00
25250.00
24670.00
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
487830.00
494100.00
404730.00
385920.00
394040.00
Salaries, Wages & Bonus
368240.00
386830.00
305340.00
286350.00
288130.00
Contributions to EPF & Pension Funds
96630.00
83690.00
79060.00
77540.00
82720.00
Workmen and Staff Welfare Expenses
22960.00
23580.00
20330.00
22040.00
23200.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
411340.00
387500.00
299830.00
252070.00
223970.00
Sub-contracted / Out sourced services
9020.00
6030.00
4280.00
6390.00
14190.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
19480.00
17720.00
16320.00
15450.00
14110.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
382850.00
363750.00
279230.00
230230.00
195670.00
General and Administration Expenses
56230.00
44750.00
74220.00
46740.00
87000.00
Rent , Rates & Taxes
26190.00
16630.00
12910.00
7580.00
7430.00
Insurance
90.00
100.00
80.00
50.00
50.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
770.00
720.00
820.00
670.00
1120.00
Traveling and conveyance
1860.00
2280.00
1180.00
970.00
1850.00
Other Administration
29180.00
27310.00
60410.00
38430.00
78400.00
Selling and Distribution Expenses
7600.00
9130.00
7380.00
5890.00
8130.00
Advertisement & Sales Promotion
2460.00
3200.00
270.00
230.00
560.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
5140.00
5930.00
7110.00
5660.00
7570.00
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
32940.00
18490.00
15820.00
23320.00
19030.00
Bad debts /advances written off
NA
NA
210.00
2460.00
300.00
Provision for doubtful debts
NA
NA
1120.00
9700.00
3750.00
Losson disposal of fixed assets(net)
NA
NA
150.00
10.00
10.00
Losson foreign exchange fluctuations
NA
50.00
70.00
NA
130.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
32940.00
18440.00
14260.00
11150.00
14850.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1009480.00
979580.00
852480.00
718490.00
747030.00
Operating Profit (Excl OI)
416650.00
405490.00
246930.00
183840.00
215800.00
Other Income
142750.00
102510.00
39020.00
39890.00
64460.00
Interest Received
45740.00
30690.00
16130.00
15090.00
33100.00
Dividend Received
NA
NA
110.00
40.00
1570.00
Profit on sale of Fixed Assets
190.00
280.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
13230.00
17290.00
11860.00
14140.00
22150.00
Foreign Exchange Gains
50.00
NA
NA
60.00
NA
Others
83540.00
54250.00
10920.00
10550.00
7640.00
Operating Profit
559410.00
508000.00
285950.00
223720.00
280260.00
Interest
8190.00
6840.00
5410.00
6420.00
5030.00
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
2300.00
1280.00
310.00
1960.00
690.00
Other Interest
5900.00
5570.00
5100.00
4460.00
4340.00
PBDT
551210.00
501160.00
280540.00
217300.00
275230.00
Depreciation
67350.00
68330.00
44290.00
37180.00
34510.00
Profit Before Taxation & Exceptional Items
483860.00
432830.00
236250.00
180120.00
240720.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
488130.00
432750.00
236160.00
180090.00
240710.00
Provision for Tax
114430.00
115520.00
62380.00
53070.00
73710.00
Current Income Tax
117050.00
93210.00
62360.00
54090.00
61400.00
Deferred Tax
-1330.00
19980.00
-190.00
-720.00
10990.00
Other taxes
-1290.00
2330.00
210.00
-290.00
1320.00
Profit After Tax
373690.00
317230.00
173780.00
127020.00
167000.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
330.00
400.00
-200.00
-20.00
140.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
374020.00
317630.00
173580.00
127000.00
167140.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
335370.00
174520.00
117410.00
75480.00
12700.00
Appropriations
709400.00
492150.00
290990.00
202480.00
179840.00
General Reserves
14150.00
13270.00
8620.00
7210.00
7590.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
22820.00
Other Appropriation
24650.00
18720.00
21570.00
820.00
0.00
Equity Dividend %
255.00
243.00
170.00
160.00
120.00
Earnings Per Share
61.00
52.00
28.00
21.00
27.00
Adjusted EPS
61.00
52.00
28.00
21.00
27.00