Gross Sales
54136.00
42046.00
36318.00
27432.00
14338.00
Sales
54039.00
41970.00
36226.00
27375.00
14280.00
Job Work/ Contract Receipts
NA
NA
NA
NA
28.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
98.00
77.00
92.00
57.00
30.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
52414.00
40774.00
35346.00
26604.00
14338.00
Increase/Decrease in Stock
-4655.00
-3964.00
-4174.00
1537.00
-790.00
Raw Material Consumed
49056.00
38183.00
33979.00
21317.00
13420.00
Opening Raw Materials
2440.00
1461.00
2117.00
1057.00
211.00
Purchases Raw Materials
40032.00
30701.00
27679.00
19474.00
13562.00
Closing Raw Materials
3500.00
2440.00
1461.00
2117.00
354.00
Other Direct Purchases / Brought in cost
10084.00
8461.00
5644.00
2903.00
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
93.00
71.00
55.00
43.00
16.00
Electricity & Power
93.00
71.00
55.00
43.00
16.00
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
1112.00
934.00
748.00
522.00
143.00
Salaries, Wages & Bonus
972.00
830.00
692.00
473.00
134.00
Contributions to EPF & Pension Funds
79.00
61.00
33.00
40.00
2.00
Workmen and Staff Welfare Expenses
54.00
40.00
22.00
9.00
7.00
Other Employees Cost
6.00
4.00
1.00
0.00
0.00
Other Manufacturing Expenses
1084.00
901.00
894.00
616.00
266.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
847.00
652.00
706.00
462.00
237.00
Repairs and Maintenance
187.00
205.00
146.00
111.00
13.00
Packing Material Consumed
49.00
44.00
42.00
42.00
16.00
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
688.00
394.00
300.00
221.00
145.00
Rent , Rates & Taxes
154.00
147.00
100.00
83.00
76.00
Insurance
56.00
35.00
24.00
15.00
14.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
193.00
53.00
59.00
34.00
45.00
Traveling and conveyance
53.00
30.00
15.00
8.00
8.00
Other Administration
285.00
160.00
116.00
88.00
10.00
Selling and Distribution Expenses
1064.00
821.00
522.00
294.00
263.00
Advertisement & Sales Promotion
1034.00
810.00
506.00
262.00
261.00
Sales Commissions & Incentives
30.00
11.00
16.00
32.00
1.00
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
87.00
146.00
156.00
237.00
73.00
Bad debts /advances written off
NA
1.00
NA
NA
11.00
Provision for doubtful debts
NA
2.00
NA
3.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
87.00
143.00
156.00
234.00
62.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
48529.00
37486.00
32480.00
24787.00
13535.00
Operating Profit (Excl OI)
3885.00
3288.00
2866.00
1817.00
803.00
Other Income
422.00
311.00
128.00
145.00
56.00
Interest Received
253.00
152.00
72.00
50.00
48.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
46.00
18.00
17.00
31.00
NA
Foreign Exchange Gains
22.00
20.00
8.00
4.00
NA
Others
101.00
121.00
32.00
60.00
8.00
Operating Profit
4308.00
3599.00
2994.00
1962.00
858.00
Interest
1211.00
982.00
803.00
730.00
261.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
213.00
163.00
109.00
63.00
208.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
243.00
208.00
152.00
111.00
50.00
Other Interest
755.00
611.00
542.00
556.00
4.00
PBDT
3096.00
2617.00
2191.00
1232.00
597.00
Depreciation
601.00
456.00
421.00
396.00
65.00
Profit Before Taxation & Exceptional Items
2495.00
2162.00
1770.00
837.00
532.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2495.00
2162.00
1770.00
837.00
532.00
Provision for Tax
685.00
577.00
479.00
222.00
174.00
Current Income Tax
728.00
635.00
495.00
288.00
195.00
Deferred Tax
-43.00
-37.00
-17.00
-66.00
-20.00
Other taxes
0.00
-21.00
1.00
0.00
0.00
Profit After Tax
1810.00
1585.00
1291.00
615.00
358.00
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
1810.00
1585.00
1291.00
615.00
358.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7566.00
6125.00
4896.00
4384.00
1310.00
Appropriations
9376.00
7709.00
6187.00
4999.00
1667.00
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
19.00
40.00
-4.00
3.00
1.00
Equity Dividend %
20.00
15.00
15.00
15.00
NA
Earnings Per Share
23.00
28.00
24.00
11.00
20.00
Adjusted EPS
12.00
14.00
12.00
6.00
3.00