Gross Sales |
410865.20 |
343784.10 |
254474.00 |
233043.50 |
220539.00 |
Sales |
408512.80 |
341071.50 |
251748.50 |
231190.60 |
218330.00 |
Job Work/ Contract Receipts |
NA |
NA |
NA |
NA |
NA |
Processing Charges / Service Income |
1353.60 |
1113.30 |
627.60 |
368.10 |
611.10 |
Revenue from property development |
NA |
NA |
NA |
NA |
NA |
Other Operational Income |
998.80 |
1599.30 |
2097.90 |
1484.80 |
1597.90 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Net Sales |
344885.90 |
291012.80 |
217127.90 |
202112.50 |
192484.50 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Increase/Decrease in Stock |
-3097.30 |
-13249.70 |
-924.50 |
-2391.50 |
-2849.40 |
Raw Material Consumed |
189855.30 |
171232.50 |
104255.50 |
99819.90 |
99414.10 |
Opening Raw Materials |
24031.40 |
14123.30 |
11351.10 |
11655.00 |
9822.00 |
Purchases Raw Materials |
146149.30 |
147429.30 |
88301.80 |
84207.70 |
88861.30 |
Closing Raw Materials |
21681.90 |
24031.40 |
14123.30 |
11351.10 |
11655.00 |
Other Direct Purchases / Brought in cost |
41356.50 |
33711.30 |
18725.90 |
15308.30 |
12385.80 |
Other raw material cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
1382.90 |
1172.30 |
860.50 |
977.90 |
1196.30 |
Electricity & Power |
1382.90 |
1172.30 |
860.50 |
977.90 |
1141.50 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
54.80 |
Employee Cost |
20280.70 |
17866.70 |
15407.50 |
13660.90 |
12368.30 |
Salaries, Wages & Bonus |
17840.80 |
15569.70 |
13491.10 |
12014.80 |
10766.90 |
Contributions to EPF & Pension Funds |
897.10 |
864.70 |
817.10 |
671.20 |
660.00 |
Workmen and Staff Welfare Expenses |
1409.00 |
1322.90 |
1099.30 |
974.90 |
941.40 |
Other Employees Cost |
133.80 |
109.40 |
0.00 |
0.00 |
0.00 |
Other Manufacturing Expenses |
29162.00 |
28804.50 |
20683.10 |
19461.20 |
18953.40 |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
NA |
NA |
Processing Charges |
1838.70 |
1677.50 |
1371.10 |
1317.10 |
1316.10 |
Repairs and Maintenance |
1618.40 |
1334.40 |
1075.60 |
1133.70 |
938.50 |
Packing Material Consumed |
24807.00 |
25024.70 |
17641.30 |
16406.20 |
16164.20 |
Other Mfg Exp |
897.90 |
767.90 |
595.10 |
604.20 |
534.60 |
General and Administration Expenses |
2555.70 |
1641.30 |
1096.70 |
1877.50 |
4315.80 |
Rent , Rates & Taxes |
199.50 |
164.70 |
171.60 |
147.90 |
618.70 |
Insurance |
301.10 |
319.00 |
283.60 |
278.60 |
109.60 |
Printing and stationery |
NA |
NA |
NA |
NA |
504.20 |
Professional and legal fees |
NA |
NA |
26.60 |
27.00 |
428.10 |
Traveling and conveyance |
1919.00 |
1031.20 |
576.50 |
1390.10 |
1244.50 |
Other Administration |
136.10 |
126.40 |
38.40 |
33.90 |
1410.70 |
Selling and Distribution Expenses |
32536.10 |
27857.90 |
21428.80 |
21289.40 |
19411.50 |
Advertisement & Sales Promotion |
11529.30 |
9433.60 |
7849.60 |
9175.40 |
7945.50 |
Sales Commissions & Incentives |
NA |
NA |
47.00 |
35.30 |
NA |
Freight and Forwarding |
21006.80 |
18424.30 |
13532.20 |
12078.70 |
11466.00 |
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 |
9612.10 |
7651.20 |
5764.30 |
5799.50 |
1967.10 |
Bad debts /advances written off |
34.40 |
21.50 |
34.20 |
62.80 |
32.80 |
Provision for doubtful debts |
639.10 |
575.60 |
334.30 |
336.20 |
288.10 |
Losson disposal of fixed assets(net) |
NA |
NA |
NA |
NA |
NA |
Losson foreign exchange fluctuations |
611.90 |
NA |
NA |
12.30 |
59.00 |
Losson sale of non-trade current investments |
NA |
NA |
NA |
NA |
NA |
Other Miscellaneous Expenses |
8326.70 |
7054.10 |
5395.80 |
5388.20 |
1587.20 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
282287.50 |
242976.70 |
168571.90 |
160494.80 |
154777.10 |
Operating Profit (Excl OI) |
62598.40 |
48036.10 |
48556.00 |
41617.70 |
37707.40 |
Other Income |
3864.80 |
3800.10 |
3030.50 |
3043.10 |
2330.40 |
Interest Received |
1208.00 |
927.20 |
673.20 |
657.10 |
394.90 |
Dividend Received |
134.80 |
151.60 |
78.10 |
271.30 |
396.90 |
Profit on sale of Fixed Assets |
117.20 |
443.60 |
183.30 |
141.70 |
141.70 |
Profits on sale of Investments |
NA |
NA |
NA |
NA |
NA |
Provision Written Back |
275.80 |
NA |
NA |
NA |
NA |
Foreign Exchange Gains |
NA |
379.80 |
98.20 |
NA |
NA |
Others |
2129.00 |
1897.90 |
1997.70 |
1973.00 |
1396.90 |
Operating Profit |
66463.20 |
51836.20 |
51586.50 |
44660.80 |
40037.80 |
Interest |
1444.50 |
954.10 |
916.30 |
1023.30 |
1104.70 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
NA |
NA |
Interest on Term Loan |
443.60 |
134.00 |
99.50 |
151.10 |
205.00 |
Intereston Fixed deposits |
NA |
NA |
NA |
NA |
NA |
Bank Charges etc |
NA |
NA |
NA |
NA |
52.00 |
Other Interest |
1000.90 |
820.10 |
816.80 |
872.20 |
847.70 |
PBDT |
65018.70 |
50882.10 |
50670.20 |
43637.50 |
38933.10 |
Depreciation |
8580.20 |
8163.60 |
7912.70 |
7805.00 |
6221.40 |
Profit Before Taxation & Exceptional Items |
56438.50 |
42718.50 |
42757.50 |
35832.50 |
32711.70 |
Exceptional Income / Expenses |
-488.70 |
-1157.00 |
NA |
NA |
NA |
Profit Before Tax |
56888.30 |
41877.20 |
43043.50 |
36339.90 |
33119.00 |
Provision for Tax |
14935.00 |
11029.10 |
10976.00 |
8548.50 |
10980.60 |
Current Income Tax |
15041.40 |
11615.30 |
11140.20 |
9446.50 |
9403.50 |
Deferred Tax |
-172.80 |
-614.20 |
-241.60 |
-952.80 |
1553.10 |
Other taxes |
66.40 |
28.00 |
77.40 |
54.80 |
24.00 |
Profit After Tax |
41953.30 |
30848.10 |
32067.50 |
27791.40 |
22138.40 |
Extra items |
0.00 |
0.00 |
0.00 |
-49.50 |
-58.00 |
Minority Interest |
-888.80 |
-542.40 |
-674.60 |
-690.20 |
-521.20 |
Share of Associate |
NA |
NA |
NA |
NA |
NA |
Other Consolidated Items |
NA |
NA |
NA |
NA |
NA |
Consolidated Net Profit |
41064.50 |
30305.70 |
31392.90 |
27051.70 |
21559.20 |
Adjustments to PAT |
NA |
NA |
NA |
-104.20 |
-257.10 |
Profit Balance B/F |
91859.50 |
78964.90 |
52228.60 |
46046.00 |
35023.10 |
Appropriations |
132924.00 |
109270.60 |
83621.50 |
72993.50 |
56325.20 |
General Reserves |
NA |
NA |
NA |
NA |
NA |
Proposed Equity Dividend |
NA |
NA |
NA |
NA |
NA |
Corporate dividend tax |
NA |
NA |
NA |
2043.70 |
547.00 |
Other Appropriation |
15030.00 |
13908.40 |
1438.80 |
8824.90 |
6991.10 |
Equity Dividend % |
2565.00 |
1915.00 |
1785.00 |
1200.00 |
1050.00 |
Earnings Per Share |
42.81 |
31.59 |
32.73 |
28.20 |
22.48 |
Adjusted EPS |
42.81 |
31.59 |
32.73 |
28.20 |
22.48 |