Gross Sales
13883.00
11968.00
9854.00
7535.00
6696.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
13883.00
11968.00
9854.00
7535.00
6696.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13883.00
11968.00
9854.00
7535.00
6696.00
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
21.00
18.00
16.00
8.00
7.00
Electricity & Power
21.00
18.00
16.00
8.00
7.00
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
6010.00
5441.00
4247.00
2676.00
2052.00
Salaries, Wages & Bonus
5487.00
4885.00
3765.00
2470.00
1914.00
Contributions to EPF & Pension Funds
88.00
78.00
54.00
28.00
17.00
Workmen and Staff Welfare Expenses
60.00
59.00
27.00
6.00
4.00
Other Employees Cost
375.00
419.00
402.00
172.00
116.00
Other Manufacturing Expenses
1160.00
1774.00
1665.00
945.00
664.00
Sub-contracted / Out sourced services
803.00
1398.00
1330.00
750.00
534.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
101.00
66.00
47.00
31.00
22.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
256.00
310.00
288.00
164.00
108.00
General and Administration Expenses
1300.00
1308.00
1144.00
779.00
668.00
Rent , Rates & Taxes
77.00
63.00
34.00
14.00
19.00
Insurance
74.00
67.00
45.00
31.00
30.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
89.00
75.00
111.00
55.00
34.00
Traveling and conveyance
55.00
52.00
34.00
10.00
3.00
Other Administration
1060.00
1103.00
953.00
679.00
585.00
Selling and Distribution Expenses
75.00
44.00
39.00
9.00
8.00
Advertisement & Sales Promotion
57.00
23.00
26.00
9.00
8.00
Sales Commissions & Incentives
19.00
21.00
12.00
NA
NA
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
89.00
70.00
64.00
40.00
15.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
2.00
Other Miscellaneous Expenses
89.00
70.00
64.00
40.00
13.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8656.00
8654.00
7175.00
4456.00
3414.00
Operating Profit (Excl OI)
5228.00
3314.00
2679.00
3078.00
3282.00
Other Income
2724.00
2106.00
1805.00
1122.00
866.00
Interest Received
29.00
27.00
28.00
68.00
38.00
Dividend Received
NA
4.00
10.00
3.00
NA
Profit on sale of Fixed Assets
1.00
7.00
8.00
3.00
12.00
Profits on sale of Investments
292.00
NA
0.00
NA
NA
Provision Written Back
NA
2.00
5.00
7.00
23.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2402.00
2067.00
1754.00
1040.00
794.00
Operating Profit
7952.00
5420.00
4484.00
4200.00
4147.00
Interest
74.00
89.00
82.00
54.00
67.00
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
NA
NA
NA
NA
NA
Other Interest
74.00
89.00
82.00
54.00
67.00
PBDT
7878.00
5331.00
4403.00
4146.00
4081.00
Depreciation
329.00
365.00
311.00
119.00
161.00
Profit Before Taxation & Exceptional Items
7549.00
4966.00
4092.00
4027.00
3920.00
Exceptional Income / Expenses
NA
-18.00
NA
NA
NA
Profit Before Tax
7058.00
4544.00
3713.00
3904.00
3894.00
Provision for Tax
1551.00
1204.00
875.00
928.00
1096.00
Current Income Tax
1545.00
954.00
950.00
980.00
639.00
Deferred Tax
6.00
250.00
-76.00
-52.00
347.00
Other taxes
0.00
0.00
0.00
0.00
109.00
Profit After Tax
5507.00
3340.00
2838.00
2976.00
2798.00
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
5507.00
3340.00
2838.00
2976.00
2798.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7211.00
4490.00
2913.00
389.00
-2415.00
Appropriations
12718.00
7830.00
5751.00
3365.00
383.00
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
1203.00
618.00
1260.00
452.00
-6.00
Equity Dividend %
500.00
200.00
200.00
20.00
150.00
Earnings Per Share
92.00
56.00
93.00
97.00
92.00
Adjusted EPS
92.00
56.00
46.00
49.00
46.00