Gross Sales
9729.00
7879.00
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
10.00
7.70
Increase/Decrease in Stock
-1160.00
-365.30
Raw Material Consumed
7629.00
5704.20
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
7629.00
5704.20
Other raw material cost
0.00
0.00
Power & Fuel Cost
283.00
243.30
Electricity & Power
283.00
243.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
801.00
651.30
Salaries, Wages & Bonus
683.00
552.00
Contributions to EPF & Pension Funds
39.00
32.10
Workmen and Staff Welfare Expenses
72.00
60.00
Other Employees Cost
7.00
7.30
Other Manufacturing Expenses
1.00
0.50
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
1.00
0.50
Packing Material Consumed
NA
NA
General and Administration Expenses
431.00
370.90
Rent , Rates & Taxes
59.00
45.00
Printing and stationery
14.00
11.30
Professional and legal fees
35.00
32.40
Traveling and conveyance
38.00
33.90
Other Administration
316.00
276.00
Selling and Distribution Expenses
286.00
225.70
Advertisement & Sales Promotion
161.00
119.40
Sales Commissions & Incentives
1.00
0.20
Freight and Forwarding
125.00
106.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
37.00
33.60
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
13.00
14.20
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
25.00
19.40
Less: Expenses Capitalised
NA
NA
Total Expenditure
8307.00
6864.20
Operating Profit (Excl OI)
1422.00
1014.80
Interest Received
13.00
9.20
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
1521.00
1079.70
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
27.00
34.20
Intereston Fixed deposits
NA
NA
Other Interest
467.00
379.60
Profit Before Taxation & Exceptional Items
292.00
54.10
Exceptional Income / Expenses
NA
NA
Profit Before Tax
292.00
54.10
Provision for Tax
73.00
3.00
Current Income Tax
103.00
32.40
Profit After Tax
219.00
51.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
219.00
51.00
Profit Balance B/F
-67.00
-117.40
Appropriations
152.00
-66.40
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
4.00
0.70
Earnings Per Share
3.00
1.00