Gross Sales
31634.00
28420.00
22681.00
19788.00
21869.00
Sales
31599.00
28390.00
22652.00
19743.00
21837.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
19.00
14.00
18.00
36.00
24.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
16.00
16.00
11.00
9.00
8.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31255.00
28120.00
22434.00
19440.00
21394.00
Increase/Decrease in Stock
-3002.00
229.00
-12.00
-153.00
575.00
Raw Material Consumed
25824.00
21180.00
16274.00
13662.00
15831.00
Opening Raw Materials
805.00
598.00
378.00
783.00
266.00
Purchases Raw Materials
25481.00
21386.00
16494.00
13263.00
16348.00
Closing Raw Materials
462.00
805.00
598.00
384.00
783.00
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
623.00
482.00
406.00
361.00
375.00
Electricity & Power
623.00
482.00
406.00
361.00
375.00
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
1360.00
1191.00
1024.00
898.00
911.00
Salaries, Wages & Bonus
1169.00
1038.00
928.00
809.00
815.00
Contributions to EPF & Pension Funds
86.00
75.00
64.00
56.00
59.00
Workmen and Staff Welfare Expenses
31.00
19.00
15.00
13.00
15.00
Other Employees Cost
73.00
60.00
17.00
20.00
23.00
Other Manufacturing Expenses
367.00
380.00
315.00
246.00
680.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
40.00
48.00
49.00
38.00
42.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
327.00
331.00
266.00
208.00
638.00
General and Administration Expenses
534.00
429.00
369.00
373.00
327.00
Rent , Rates & Taxes
124.00
128.00
110.00
143.00
72.00
Insurance
33.00
25.00
21.00
24.00
20.00
Printing and stationery
13.00
14.00
12.00
13.00
15.00
Professional and legal fees
157.00
86.00
80.00
70.00
71.00
Traveling and conveyance
98.00
82.00
64.00
51.00
77.00
Other Administration
207.00
176.00
146.00
123.00
149.00
Selling and Distribution Expenses
2525.00
2158.00
1851.00
1531.00
1116.00
Advertisement & Sales Promotion
142.00
98.00
67.00
49.00
77.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2384.00
2060.00
1785.00
1481.00
1039.00
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
131.00
153.00
100.00
91.00
163.00
Bad debts /advances written off
3.00
4.00
2.00
2.00
0.00
Provision for doubtful debts
2.00
7.00
NA
5.00
1.00
Losson disposal of fixed assets(net)
10.00
5.00
6.00
8.00
12.00
Losson foreign exchange fluctuations
NA
36.00
14.00
11.00
13.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
117.00
101.00
78.00
65.00
136.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28361.00
26202.00
20327.00
17010.00
19978.00
Operating Profit (Excl OI)
2893.00
1919.00
2106.00
2431.00
1415.00
Other Income
274.00
233.00
147.00
67.00
65.00
Interest Received
106.00
117.00
69.00
31.00
7.00
Dividend Received
NA
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
3.00
7.00
13.00
6.00
6.00
Foreign Exchange Gains
23.00
NA
NA
NA
NA
Others
141.00
110.00
65.00
30.00
53.00
Operating Profit
3167.00
2152.00
2254.00
2498.00
1481.00
Interest
29.00
21.00
74.00
128.00
170.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
7.00
NA
29.00
107.00
142.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.00
9.00
34.00
9.00
16.00
Other Interest
15.00
12.00
12.00
12.00
12.00
PBDT
3139.00
2131.00
2179.00
2369.00
1311.00
Depreciation
701.00
612.00
524.00
507.00
492.00
Profit Before Taxation & Exceptional Items
2438.00
1518.00
1656.00
1862.00
819.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2438.00
1518.00
1656.00
1862.00
819.00
Provision for Tax
771.00
296.00
327.00
602.00
320.00
Current Income Tax
767.00
414.00
435.00
515.00
211.00
Deferred Tax
8.00
-118.00
-107.00
87.00
109.00
Other taxes
-5.00
0.00
0.00
0.00
0.00
Profit After Tax
1667.00
1223.00
1328.00
1260.00
499.00
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
1667.00
1223.00
1328.00
1260.00
499.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6988.00
5757.00
4382.00
3154.00
2960.00
Appropriations
8655.00
6980.00
5710.00
4413.00
3458.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
40.00
Other Appropriation
5.00
-8.00
-47.00
31.00
15.00
Equity Dividend %
NA
NA
NA
NA
52.00
Earnings Per Share
28.00
21.00
22.00
22.00
9.00
Adjusted EPS
28.00
21.00
22.00
22.00
9.00