Gross Sales
171920.00
155580.00
130410.00
114290.00
108420.00
Sales
168140.00
152180.00
127580.00
112790.00
106580.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
120.00
140.00
240.00
200.00
230.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3660.00
3260.00
2590.00
1300.00
1610.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
146910.00
135520.00
112860.00
101100.00
96740.00
Increase/Decrease in Stock
160.00
230.00
-650.00
600.00
250.00
Raw Material Consumed
26870.00
19580.00
15370.00
14830.00
17210.00
Opening Raw Materials
1500.00
1290.00
1080.00
1820.00
2320.00
Purchases Raw Materials
21790.00
19270.00
15510.00
14000.00
16040.00
Closing Raw Materials
2090.00
1500.00
1290.00
1080.00
1820.00
Other Direct Purchases / Brought in cost
5670.00
520.00
70.00
90.00
670.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31160.00
36790.00
25700.00
16590.00
17380.00
Electricity & Power
31160.00
36790.00
25700.00
16590.00
17380.00
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
8710.00
7710.00
7440.00
6590.00
6750.00
Salaries, Wages & Bonus
7680.00
6650.00
6460.00
5770.00
5910.00
Contributions to EPF & Pension Funds
400.00
360.00
340.00
350.00
380.00
Workmen and Staff Welfare Expenses
480.00
440.00
360.00
300.00
340.00
Other Employees Cost
150.00
260.00
280.00
170.00
120.00
Other Manufacturing Expenses
9770.00
9330.00
8120.00
6440.00
6630.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3650.00
3410.00
2820.00
2120.00
2700.00
Packing Material Consumed
4950.00
5120.00
4870.00
3980.00
3440.00
Other Mfg Exp
1170.00
800.00
430.00
340.00
490.00
General and Administration Expenses
5090.00
4700.00
4000.00
3510.00
3080.00
Rent , Rates & Taxes
620.00
500.00
410.00
300.00
240.00
Insurance
220.00
200.00
170.00
150.00
80.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
850.00
1090.00
1200.00
950.00
840.00
Traveling and conveyance
760.00
600.00
360.00
210.00
540.00
Other Administration
3400.00
2910.00
2220.00
2110.00
1920.00
Selling and Distribution Expenses
33880.00
29910.00
25010.00
21830.00
20930.00
Advertisement & Sales Promotion
1850.00
1890.00
1460.00
1100.00
1980.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
32030.00
28020.00
23550.00
20730.00
18950.00
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
4920.00
4180.00
4150.00
3090.00
3680.00
Bad debts /advances written off
20.00
20.00
50.00
20.00
20.00
Provision for doubtful debts
NA
10.00
50.00
70.00
200.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
20.00
NA
NA
NA
230.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4880.00
4150.00
4050.00
3000.00
3230.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
120560.00
112430.00
89140.00
73480.00
75910.00
Operating Profit (Excl OI)
26350.00
23090.00
23720.00
27620.00
20830.00
Other Income
3190.00
1450.00
2140.00
2040.00
2260.00
Interest Received
1600.00
550.00
580.00
1150.00
1190.00
Dividend Received
340.00
190.00
290.00
150.00
130.00
Profit on sale of Fixed Assets
140.00
30.00
60.00
40.00
10.00
Profits on sale of Investments
690.00
510.00
940.00
300.00
640.00
Provision Written Back
30.00
80.00
190.00
NA
260.00
Foreign Exchange Gains
NA
20.00
50.00
230.00
NA
Others
390.00
70.00
30.00
170.00
30.00
Operating Profit
29540.00
24540.00
25860.00
29660.00
23090.00
Interest
3860.00
2340.00
2020.00
3180.00
4240.00
InterestonDebenture / Bonds
3760.00
2280.00
1710.00
2790.00
3570.00
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
370.00
270.00
260.00
260.00
240.00
Bank Charges etc
10.00
30.00
60.00
40.00
30.00
Other Interest
-280.00
-240.00
-10.00
90.00
400.00
PBDT
25680.00
22200.00
23840.00
26480.00
18850.00
Depreciation
14980.00
13050.00
12350.00
12500.00
15280.00
Profit Before Taxation & Exceptional Items
10700.00
9150.00
11490.00
13980.00
3570.00
Exceptional Income / Expenses
NA
-1440.00
-20.00
-340.00
NA
Profit Before Tax
10700.00
13250.00
11520.00
13640.00
3570.00
Provision for Tax
2160.00
2420.00
3150.00
1780.00
1190.00
Current Income Tax
1410.00
320.00
250.00
300.00
1140.00
Deferred Tax
1390.00
2480.00
2830.00
3950.00
760.00
Other taxes
-640.00
-380.00
70.00
-2470.00
-710.00
Profit After Tax
8540.00
10830.00
8370.00
11860.00
2380.00
Extra items
-10.00
-40.00
80.00
-20.00
0.00
Minority Interest
-270.00
-440.00
-290.00
-120.00
-140.00
Share of Associate
NA
NA
NA
-10.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8260.00
10350.00
8160.00
11710.00
2240.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
56930.00
48250.00
36410.00
21700.00
18440.00
Appropriations
65190.00
58600.00
44570.00
33410.00
20680.00
General Reserves
NA
NA
NA
20.00
10.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
80.00
Other Appropriation
580.00
920.00
-4430.00
-1880.00
-1500.00
Equity Dividend %
450.00
450.00
450.00
67.00
100.00
Earnings Per Share
43.00
56.00
44.00
63.00
11.00
Adjusted EPS
43.00
56.00
44.00
63.00
11.00