Gross Sales
61109.00
45075.00
25556.00
19301.00
Sales
61089.00
45058.00
25543.00
19290.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
21.00
17.00
13.00
10.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
61109.00
45075.00
25556.00
19301.00
Increase/Decrease in Stock
NA
NA
-653.00
1172.00
Raw Material Consumed
55982.00
41454.00
23709.00
16282.00
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
55982.00
41454.00
23709.00
16282.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.00
41.00
31.00
33.00
Electricity & Power
45.00
41.00
31.00
33.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
619.00
527.00
424.00
381.00
Salaries, Wages & Bonus
566.00
480.00
385.00
344.00
Contributions to EPF & Pension Funds
25.00
23.00
21.00
21.00
Workmen and Staff Welfare Expenses
17.00
16.00
10.00
8.00
Other Employees Cost
11.00
8.00
8.00
8.00
Other Manufacturing Expenses
50.00
50.00
50.00
50.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
50.00
50.00
50.00
50.00
General and Administration Expenses
634.00
572.00
460.00
344.00
Rent , Rates & Taxes
25.00
17.00
24.00
5.00
Insurance
12.00
9.00
9.00
7.00
Printing and stationery
8.00
6.00
3.00
7.00
Professional and legal fees
154.00
130.00
120.00
93.00
Traveling and conveyance
33.00
19.00
17.00
9.00
Other Administration
436.00
411.00
303.00
232.00
Selling and Distribution Expenses
975.00
521.00
277.00
360.00
Advertisement & Sales Promotion
419.00
300.00
92.00
60.00
Sales Commissions & Incentives
12.00
3.00
2.00
3.00
Freight and Forwarding
37.00
28.00
19.00
12.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
507.00
191.00
165.00
285.00
Miscellaneous Expenses
96.00
668.00
130.00
148.00
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
42.00
607.00
1.00
43.00
Losson disposal of fixed assets(net)
NA
NA
NA
5.00
Losson foreign exchange fluctuations
NA
NA
9.00
1.00
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
53.00
61.00
121.00
98.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
58401.00
43833.00
24428.00
18770.00
Operating Profit (Excl OI)
2709.00
1242.00
1129.00
531.00
Other Income
82.00
518.00
307.00
190.00
Interest Received
35.00
18.00
20.00
14.00
Dividend Received
NA
NA
3.00
NA
Profit on sale of Fixed Assets
0.00
1.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
1.00
455.00
261.00
46.00
Foreign Exchange Gains
4.00
18.00
NA
NA
Others
42.00
27.00
23.00
130.00
Operating Profit
2790.00
1760.00
1435.00
721.00
Interest
475.00
364.00
367.00
387.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
348.00
271.00
275.00
301.00
Intereston Fixed deposits
0.00
NA
NA
NA
Bank Charges etc
52.00
24.00
46.00
42.00
Other Interest
75.00
69.00
46.00
44.00
PBDT
2316.00
1396.00
1068.00
334.00
Depreciation
232.00
215.00
218.00
267.00
Profit Before Taxation & Exceptional Items
2084.00
1181.00
850.00
66.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
2084.00
1181.00
850.00
66.00
Provision for Tax
540.00
244.00
155.00
134.00
Current Income Tax
529.00
236.00
148.00
68.00
Deferred Tax
11.00
8.00
7.00
66.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
1543.00
937.00
695.00
-67.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
-194.00
-119.00
78.00
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
1543.00
743.00
576.00
11.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
2775.00
2032.00
1456.00
1445.00
Appropriations
4318.00
2775.00
2032.00
1456.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
19.00
0.00
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
13.00
13.00
10.00
0.00
Adjusted EPS
13.00
13.00
10.00
0.00