Gross Sales
174870.00
171920.00
155580.00
130410.00
114290.00
Sales
170560.00
168140.00
152180.00
127580.00
112790.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
110.00
120.00
140.00
240.00
200.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4200.00
3660.00
3260.00
2590.00
1300.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
139800.00
146910.00
135520.00
112860.00
101100.00
Increase/Decrease in Stock
-190.00
160.00
230.00
-650.00
600.00
Raw Material Consumed
23470.00
26870.00
19580.00
15370.00
14830.00
Opening Raw Materials
2090.00
1500.00
1290.00
1080.00
1820.00
Purchases Raw Materials
22660.00
21790.00
19270.00
15510.00
14000.00
Closing Raw Materials
2340.00
2090.00
1500.00
1290.00
1080.00
Other Direct Purchases / Brought in cost
1060.00
5670.00
520.00
70.00
90.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29030.00
31160.00
36790.00
25700.00
16590.00
Electricity & Power
29030.00
31160.00
36790.00
25700.00
16590.00
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
8850.00
8710.00
7710.00
7440.00
6590.00
Salaries, Wages & Bonus
7870.00
7680.00
6650.00
6460.00
5770.00
Contributions to EPF & Pension Funds
410.00
400.00
360.00
340.00
350.00
Workmen and Staff Welfare Expenses
460.00
480.00
440.00
360.00
300.00
Other Employees Cost
110.00
150.00
260.00
280.00
170.00
Other Manufacturing Expenses
10080.00
9770.00
9330.00
8120.00
6440.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3630.00
3650.00
3410.00
2820.00
2120.00
Packing Material Consumed
5350.00
4950.00
5120.00
4870.00
3980.00
Other Mfg Exp
1100.00
1170.00
800.00
430.00
340.00
General and Administration Expenses
4980.00
5090.00
4700.00
4000.00
3510.00
Rent , Rates & Taxes
550.00
620.00
500.00
410.00
300.00
Insurance
240.00
220.00
200.00
170.00
150.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
990.00
850.00
1090.00
1200.00
950.00
Traveling and conveyance
720.00
760.00
600.00
360.00
210.00
Other Administration
3200.00
3400.00
2910.00
2220.00
2110.00
Selling and Distribution Expenses
34280.00
33880.00
29910.00
25010.00
21830.00
Advertisement & Sales Promotion
1420.00
1850.00
1890.00
1460.00
1100.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
32860.00
32030.00
28020.00
23550.00
20730.00
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
5230.00
4900.00
4180.00
4150.00
3090.00
Bad debts /advances written off
20.00
20.00
20.00
50.00
20.00
Provision for doubtful debts
170.00
NA
10.00
50.00
70.00
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
NA
Other Miscellaneous Expenses
5040.00
4880.00
4150.00
4050.00
3000.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
115730.00
120540.00
112430.00
89140.00
73480.00
Operating Profit (Excl OI)
24070.00
26370.00
23090.00
23720.00
27620.00
Other Income
2530.00
3170.00
1450.00
2140.00
2040.00
Interest Received
920.00
1600.00
550.00
580.00
1150.00
Dividend Received
490.00
340.00
190.00
290.00
150.00
Profit on sale of Fixed Assets
60.00
140.00
30.00
60.00
40.00
Profits on sale of Investments
820.00
690.00
510.00
940.00
300.00
Provision Written Back
NA
30.00
80.00
190.00
NA
Foreign Exchange Gains
NA
NA
20.00
50.00
230.00
Others
240.00
370.00
70.00
30.00
170.00
Operating Profit
26600.00
29540.00
24540.00
25860.00
29660.00
Interest
3990.00
3860.00
2340.00
2020.00
3180.00
InterestonDebenture / Bonds
3870.00
3760.00
2280.00
1710.00
2790.00
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
350.00
370.00
270.00
260.00
260.00
Bank Charges etc
30.00
10.00
30.00
60.00
40.00
Other Interest
-260.00
-280.00
-240.00
-10.00
90.00
PBDT
22610.00
25680.00
22200.00
23840.00
26480.00
Depreciation
13310.00
14980.00
13050.00
12350.00
12500.00
Profit Before Taxation & Exceptional Items
9300.00
10700.00
9150.00
11490.00
13980.00
Exceptional Income / Expenses
-1130.00
NA
-1440.00
-20.00
-340.00
Profit Before Tax
8170.00
10700.00
13250.00
11520.00
13640.00
Provision for Tax
1180.00
2160.00
2420.00
3150.00
1780.00
Current Income Tax
1140.00
1410.00
320.00
250.00
300.00
Deferred Tax
900.00
1390.00
2480.00
2830.00
3950.00
Other taxes
-860.00
-640.00
-380.00
70.00
-2470.00
Profit After Tax
6990.00
8540.00
10830.00
8370.00
11860.00
Extra items
0.00
-10.00
-40.00
80.00
-20.00
Minority Interest
-160.00
-270.00
-440.00
-290.00
-120.00
Share of Associate
NA
NA
NA
NA
-10.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6830.00
8260.00
10350.00
8160.00
11710.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
63860.00
56930.00
48250.00
36410.00
21700.00
Appropriations
70690.00
65190.00
58600.00
44570.00
33410.00
General Reserves
NA
NA
NA
NA
20.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
960.00
580.00
920.00
-4430.00
-1880.00
Equity Dividend %
450.00
450.00
450.00
450.00
67.00
Earnings Per Share
36.00
43.00
56.00
44.00
63.00
Adjusted EPS
36.00
43.00
56.00
44.00
63.00