Gross Sales
64102.00
55617.00
44450.00
33099.00
32714.00
Sales
60403.00
52059.00
41816.00
31368.00
30766.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1195.00
632.00
498.00
309.00
357.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2504.00
2925.00
2137.00
1422.00
1591.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
62854.00
54457.00
43493.00
32019.00
31725.00
Increase/Decrease in Stock
-1957.00
-1597.00
-1325.00
-796.00
-740.00
Raw Material Consumed
55664.00
48647.00
38878.00
28469.00
27762.00
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
55664.00
48647.00
38878.00
28469.00
27762.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
401.00
332.00
240.00
164.00
155.00
Electricity & Power
385.00
320.00
232.00
158.00
150.00
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
15.00
13.00
7.00
6.00
5.00
Employee Cost
1115.00
940.00
788.00
614.00
586.00
Salaries, Wages & Bonus
1042.00
866.00
711.00
569.00
544.00
Contributions to EPF & Pension Funds
46.00
43.00
37.00
29.00
27.00
Workmen and Staff Welfare Expenses
10.00
29.00
25.00
6.00
8.00
Other Employees Cost
16.00
2.00
14.00
10.00
8.00
Other Manufacturing Expenses
458.00
405.00
301.00
239.00
253.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
458.00
405.00
301.00
239.00
253.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
231.00
180.00
150.00
135.00
144.00
Rent , Rates & Taxes
72.00
52.00
70.00
50.00
44.00
Insurance
17.00
10.00
11.00
8.00
13.00
Printing and stationery
26.00
25.00
21.00
18.00
16.00
Professional and legal fees
31.00
20.00
14.00
23.00
28.00
Traveling and conveyance
27.00
24.00
10.00
6.00
16.00
Other Administration
85.00
74.00
36.00
36.00
45.00
Selling and Distribution Expenses
2416.00
2158.00
1504.00
1066.00
1233.00
Advertisement & Sales Promotion
2321.00
2023.00
1403.00
961.00
1195.00
Sales Commissions & Incentives
52.00
108.00
81.00
86.00
29.00
Freight and Forwarding
43.00
27.00
20.00
18.00
9.00
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
33.00
31.00
37.00
87.00
55.00
Bad debts /advances written off
NA
NA
4.00
53.00
33.00
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
NA
Other Miscellaneous Expenses
33.00
31.00
33.00
34.00
21.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
58360.00
51096.00
40574.00
29980.00
29448.00
Operating Profit (Excl OI)
4495.00
3361.00
2919.00
2039.00
2276.00
Other Income
101.00
110.00
38.00
55.00
65.00
Interest Received
87.00
81.00
20.00
15.00
14.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
8.00
41.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
13.00
29.00
18.00
31.00
11.00
Operating Profit
4595.00
3471.00
2957.00
2094.00
2342.00
Interest
1077.00
985.00
846.00
717.00
634.00
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
27.00
33.00
25.00
16.00
11.00
Other Interest
1050.00
953.00
821.00
701.00
622.00
PBDT
3519.00
2486.00
2111.00
1377.00
1708.00
Depreciation
1057.00
854.00
713.00
581.00
508.00
Profit Before Taxation & Exceptional Items
2462.00
1632.00
1398.00
796.00
1200.00
Exceptional Income / Expenses
NA
NA
NA
NA
-79.00
Profit Before Tax
2462.00
1632.00
1398.00
796.00
1122.00
Provision for Tax
622.00
404.00
359.00
209.00
306.00
Current Income Tax
689.00
478.00
419.00
258.00
349.00
Deferred Tax
-67.00
-74.00
-61.00
-48.00
-44.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1839.00
1228.00
1039.00
586.00
816.00
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
1839.00
1228.00
1039.00
586.00
816.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4188.00
2960.00
1921.00
1335.00
404.00
Appropriations
6027.00
4188.00
2960.00
1921.00
1220.00
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
NA
NA
NA
NA
-114.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
5.00
3.00
3.00
2.00
3.00
Adjusted EPS
5.00
3.00
3.00
2.00
3.00