Gross Sales
20764.00
15961.00
9435.00
Sales
20380.00
15289.00
9319.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
384.00
672.00
116.00
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
19199.00
14927.00
9435.00
Increase/Decrease in Stock
-128.00
-557.00
-213.00
Raw Material Consumed
5936.00
5024.00
3048.00
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
5936.00
5024.00
3048.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
14.00
8.00
2.00
Electricity & Power
14.00
8.00
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1706.00
1649.00
788.00
Salaries, Wages & Bonus
1478.00
1278.00
561.00
Contributions to EPF & Pension Funds
26.00
20.00
10.00
Workmen and Staff Welfare Expenses
47.00
38.00
15.00
Other Employees Cost
155.00
313.00
202.00
Other Manufacturing Expenses
379.00
361.00
208.00
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
193.00
106.00
63.00
Repairs and Maintenance
NA
NA
0.00
Packing Material Consumed
183.00
219.00
138.00
Other Mfg Exp
3.00
35.00
8.00
General and Administration Expenses
782.00
764.00
340.00
Rent , Rates & Taxes
54.00
40.00
20.00
Printing and stationery
271.00
264.00
129.00
Professional and legal fees
240.00
225.00
90.00
Traveling and conveyance
113.00
78.00
27.00
Other Administration
208.00
228.00
99.00
Selling and Distribution Expenses
8987.00
7292.00
5121.00
Advertisement & Sales Promotion
6631.00
5408.00
3915.00
Sales Commissions & Incentives
561.00
442.00
287.00
Freight and Forwarding
1795.00
1442.00
919.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
154.00
159.00
26.00
Bad debts /advances written off
2.00
NA
4.00
Provision for doubtful debts
107.00
48.00
5.00
Losson disposal of fixed assets(net)
11.00
NA
0.00
Losson foreign exchange fluctuations
NA
0.00
3.00
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
33.00
110.00
13.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
17829.00
14700.00
9320.00
Operating Profit (Excl OI)
1370.00
228.00
115.00
Other Income
497.00
225.00
209.00
Interest Received
242.00
108.00
66.00
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
13.00
77.00
43.00
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
3.00
NA
NA
Operating Profit
1868.00
453.00
323.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
1.00
5.00
0.00
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
4.00
6.00
3.00
Other Interest
85.00
56.00
26.00
Depreciation
306.00
250.00
69.00
Profit Before Taxation & Exceptional Items
1471.00
137.00
224.00
Exceptional Income / Expenses
NA
-1547.00
NA
Profit Before Tax
1471.00
-1410.00
224.00
Provision for Tax
366.00
99.00
80.00
Current Income Tax
368.00
172.00
64.00
Deferred Tax
-2.00
-73.00
16.00
Profit After Tax
1105.00
-1510.00
144.00
Minority Interest
12.00
82.00
13.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
1118.00
-1428.00
157.00
Profit Balance B/F
-18933.00
-17585.00
-17720.00
Appropriations
-17815.00
-19013.00
-17563.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
-17947.00
-81.00
22.00
Earnings Per Share
3.00
-10.00
15715.00
Adjusted EPS
3.00
-10.00
15714.00