Gross Sales
37630.00
31950.00
22731.00
16036.00
11431.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
37240.00
31550.00
22473.00
15783.00
11187.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
390.00
400.00
258.00
252.00
245.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
37630.00
31950.00
22731.00
16036.00
11431.00
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
1610.00
1250.00
916.00
624.00
357.00
Electricity & Power
1610.00
1250.00
916.00
624.00
357.00
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
2850.00
2300.00
1497.00
1114.00
747.00
Salaries, Wages & Bonus
1210.00
1100.00
868.00
523.00
489.00
Contributions to EPF & Pension Funds
50.00
40.00
47.00
31.00
24.00
Workmen and Staff Welfare Expenses
60.00
60.00
47.00
39.00
32.00
Other Employees Cost
1520.00
1100.00
535.00
521.00
202.00
Other Manufacturing Expenses
2760.00
2560.00
1654.00
1271.00
1214.00
Sub-contracted / Out sourced services
20.00
30.00
30.00
26.00
32.00
Processing Charges
150.00
50.00
25.00
17.00
12.00
Repairs and Maintenance
1110.00
1370.00
729.00
586.00
446.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1470.00
1110.00
869.00
642.00
725.00
General and Administration Expenses
7560.00
6310.00
4497.00
2509.00
1245.00
Rent , Rates & Taxes
90.00
30.00
225.00
35.00
51.00
Insurance
310.00
280.00
166.00
129.00
91.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
6550.00
5460.00
3519.00
1976.00
798.00
Traveling and conveyance
60.00
50.00
31.00
19.00
27.00
Other Administration
610.00
550.00
587.00
368.00
305.00
Selling and Distribution Expenses
3010.00
3200.00
2846.00
2287.00
1605.00
Advertisement & Sales Promotion
50.00
30.00
12.00
5.00
12.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
2960.00
3170.00
2834.00
2282.00
1593.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
200.00
120.00
227.00
148.00
72.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
20.00
0.00
174.00
2.00
NA
Losson disposal of fixed assets(net)
30.00
20.00
NA
NA
NA
Losson foreign exchange fluctuations
10.00
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
140.00
90.00
53.00
146.00
72.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17980.00
15750.00
11636.00
7953.00
5240.00
Operating Profit (Excl OI)
19650.00
16200.00
11094.00
8082.00
6192.00
Other Income
2690.00
1780.00
1057.00
1072.00
942.00
Interest Received
1900.00
1200.00
739.00
646.00
452.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
12.00
32.00
2.00
Profits on sale of Investments
240.00
0.00
NA
12.00
123.00
Provision Written Back
80.00
80.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
1.00
249.00
6.00
Others
470.00
490.00
305.00
133.00
358.00
Operating Profit
22340.00
17980.00
12151.00
9155.00
7134.00
Interest
3320.00
5960.00
4196.00
2522.00
2775.00
InterestonDebenture / Bonds
1720.00
1700.00
304.00
NA
NA
Interest on Term Loan
720.00
750.00
2041.00
1653.00
1759.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
160.00
130.00
600.00
70.00
21.00
Other Interest
720.00
3380.00
1252.00
799.00
995.00
PBDT
19020.00
12020.00
7955.00
6633.00
4360.00
Depreciation
4360.00
3910.00
3695.00
2707.00
2019.00
Profit Before Taxation & Exceptional Items
14650.00
8110.00
4260.00
3926.00
2341.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
14650.00
8110.00
4260.00
3926.00
2341.00
Provision for Tax
3040.00
610.00
955.00
1080.00
376.00
Current Income Tax
2640.00
1610.00
1176.00
761.00
521.00
Deferred Tax
830.00
-220.00
284.00
842.00
68.00
Other taxes
-430.00
-780.00
-504.00
-524.00
-213.00
Profit After Tax
11610.00
7500.00
3304.00
2846.00
1965.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.00
-100.00
-25.00
68.00
-61.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11560.00
7400.00
3279.00
2914.00
1904.00
Adjustments to PAT
NA
0.00
NA
NA
NA
Profit Balance B/F
32710.00
26780.00
23493.00
19358.00
19025.00
Appropriations
44270.00
34170.00
26773.00
22272.00
20929.00
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
-1010.00
1470.00
-3.00
-1221.00
1571.00
Equity Dividend %
28.00
NA
NA
NA
NA
Earnings Per Share
6.00
4.00
55.00
49.00
32.00
Adjusted EPS
6.00
4.00
2.00
2.00
1.00