Gross Sales |
340980.00 |
294400.00 |
226290.00 |
Sales |
331200.00 |
286240.00 |
219320.00 |
Job Work/ Contract Receipts |
NA |
NA |
NA |
Processing Charges / Service Income |
NA |
NA |
NA |
Revenue from property development |
NA |
NA |
NA |
Other Operational Income |
9780.00 |
8160.00 |
6970.00 |
Less: Excise Duty |
NA |
NA |
NA |
Net Sales |
340980.00 |
294400.00 |
226290.00 |
EXPENDITURE : |
NA |
NA |
NA |
Increase/Decrease in Stock |
-1430.00 |
-2780.00 |
2390.00 |
Raw Material Consumed |
NA |
NA |
NA |
Opening Raw Materials |
NA |
NA |
NA |
Purchases Raw Materials |
NA |
NA |
NA |
Closing Raw Materials |
NA |
NA |
NA |
Other Direct Purchases / Brought in cost |
NA |
NA |
NA |
Other raw material cost |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
37110.00 |
24520.00 |
17320.00 |
Electricity & Power |
37110.00 |
24520.00 |
17320.00 |
Oil, Fuel & Natural gas |
0.00 |
0.00 |
0.00 |
Coals etc |
0.00 |
0.00 |
0.00 |
Other power & fuel |
0.00 |
0.00 |
0.00 |
Employee Cost |
8450.00 |
7180.00 |
7600.00 |
Salaries, Wages & Bonus |
6190.00 |
5390.00 |
5990.00 |
Contributions to EPF & Pension Funds |
740.00 |
460.00 |
460.00 |
Workmen and Staff Welfare Expenses |
1360.00 |
1270.00 |
1030.00 |
Other Employees Cost |
160.00 |
60.00 |
120.00 |
Other Manufacturing Expenses |
112070.00 |
94520.00 |
75200.00 |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
Processing Charges |
NA |
NA |
NA |
Repairs and Maintenance |
21300.00 |
18610.00 |
16130.00 |
Packing Material Consumed |
NA |
NA |
NA |
Other Mfg Exp |
90770.00 |
75910.00 |
59070.00 |
General and Administration Expenses |
1030.00 |
1070.00 |
930.00 |
Rent , Rates & Taxes |
20.00 |
30.00 |
20.00 |
Insurance |
NA |
NA |
NA |
Printing and stationery |
NA |
NA |
NA |
Professional and legal fees |
510.00 |
650.00 |
620.00 |
Traveling and conveyance |
280.00 |
200.00 |
160.00 |
Other Administration |
220.00 |
190.00 |
130.00 |
Selling and Distribution Expenses |
3350.00 |
3490.00 |
2760.00 |
Advertisement & Sales Promotion |
NA |
NA |
NA |
Sales Commissions & Incentives |
NA |
NA |
NA |
Freight and Forwarding |
3350.00 |
3490.00 |
2760.00 |
Handling and Clearing Charges |
0.00 |
0.00 |
0.00 |
Other Selling Expenses |
0.00 |
0.00 |
0.00 |
Miscellaneous Expenses |
5340.00 |
4150.00 |
3370.00 |
Bad debts /advances written off |
NA |
NA |
NA |
Provision for doubtful debts |
330.00 |
NA |
NA |
Losson disposal of fixed assets(net) |
90.00 |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
NA |
NA |
Losson sale of non-trade current investments |
NA |
NA |
NA |
Other Miscellaneous Expenses |
4920.00 |
4150.00 |
3370.00 |
Less: Expenses Capitalised |
NA |
NA |
NA |
Total Expenditure |
165920.00 |
132150.00 |
109570.00 |
Operating Profit (Excl OI) |
175060.00 |
162250.00 |
116720.00 |
Other Income |
13790.00 |
12160.00 |
18190.00 |
Interest Received |
11540.00 |
8380.00 |
9400.00 |
Dividend Received |
NA |
NA |
NA |
Profit on sale of Fixed Assets |
NA |
110.00 |
420.00 |
Profits on sale of Investments |
320.00 |
2050.00 |
3040.00 |
Provision Written Back |
1570.00 |
1350.00 |
1200.00 |
Foreign Exchange Gains |
360.00 |
270.00 |
130.00 |
Others |
0.00 |
0.00 |
4000.00 |
Operating Profit |
188850.00 |
174410.00 |
134910.00 |
Interest |
3330.00 |
2900.00 |
3860.00 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
Interest on Term Loan |
NA |
NA |
NA |
Intereston Fixed deposits |
NA |
NA |
NA |
Bank Charges etc |
250.00 |
130.00 |
150.00 |
Other Interest |
3080.00 |
2770.00 |
3710.00 |
PBDT |
185520.00 |
171510.00 |
131050.00 |
Depreciation |
32640.00 |
29170.00 |
25310.00 |
Profit Before Taxation & Exceptional Items |
152880.00 |
142340.00 |
105740.00 |
Exceptional Income / Expenses |
NA |
-1340.00 |
NA |
Profit Before Tax |
152880.00 |
141000.00 |
105740.00 |
Provision for Tax |
47770.00 |
44710.00 |
25940.00 |
Current Income Tax |
34310.00 |
24450.00 |
18270.00 |
Deferred Tax |
-1890.00 |
240.00 |
690.00 |
Other taxes |
15350.00 |
20020.00 |
6980.00 |
Profit After Tax |
105110.00 |
96290.00 |
79800.00 |
Extra items |
0.00 |
0.00 |
0.00 |
Minority Interest |
NA |
NA |
NA |
Share of Associate |
NA |
NA |
NA |
Other Consolidated Items |
NA |
NA |
NA |
Consolidated Net Profit |
105110.00 |
96290.00 |
79800.00 |
Adjustments to PAT |
NA |
NA |
NA |
Profit Balance B/F |
231160.00 |
210840.00 |
290810.00 |
Appropriations |
336270.00 |
307130.00 |
370610.00 |
General Reserves |
NA |
NA |
NA |
Proposed Equity Dividend |
NA |
NA |
NA |
Corporate dividend tax |
NA |
NA |
NA |
Other Appropriation |
-70.00 |
-90.00 |
69770.00 |
Equity Dividend % |
3775.00 |
900.00 |
1065.00 |
Earnings Per Share |
24.88 |
22.79 |
18.89 |
Adjusted EPS |
24.88 |
22.79 |
18.89 |