Gross Sales |
39.13 |
36.69 |
39.75 |
36.16 |
37.41 |
Sales |
39.13 |
36.69 |
39.75 |
36.16 |
37.41 |
Job Work/ Contract Receipts |
NA |
NA |
NA |
NA |
NA |
Processing Charges / Service Income |
NA |
NA |
NA |
NA |
NA |
Revenue from property development |
NA |
NA |
NA |
NA |
NA |
Other Operational Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Net Sales |
39.13 |
36.69 |
39.75 |
36.16 |
37.41 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Increase/Decrease in Stock |
0.36 |
-0.73 |
0.19 |
-0.57 |
-0.19 |
Raw Material Consumed |
16.95 |
16.12 |
16.28 |
15.47 |
16.03 |
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 |
16.95 |
16.12 |
16.28 |
15.47 |
16.03 |
Other raw material cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
0.14 |
0.09 |
0.13 |
0.17 |
0.14 |
Electricity & Power |
0.14 |
0.09 |
0.13 |
0.17 |
0.14 |
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 |
0.00 |
Employee Cost |
10.12 |
10.03 |
10.79 |
10.14 |
8.70 |
Salaries, Wages & Bonus |
8.45 |
8.48 |
9.04 |
8.44 |
7.04 |
Contributions to EPF & Pension Funds |
0.83 |
0.79 |
0.73 |
0.76 |
0.68 |
Workmen and Staff Welfare Expenses |
0.61 |
0.57 |
0.62 |
0.71 |
0.71 |
Other Employees Cost |
0.24 |
0.20 |
0.40 |
0.23 |
0.26 |
Other Manufacturing Expenses |
-0.11 |
0.01 |
0.00 |
0.00 |
NA |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
NA |
NA |
Processing Charges |
NA |
NA |
NA |
NA |
NA |
Repairs and Maintenance |
NA |
NA |
NA |
NA |
NA |
Packing Material Consumed |
-0.11 |
0.01 |
0.00 |
0.00 |
NA |
Other Mfg Exp |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
General and Administration Expenses |
3.77 |
3.74 |
3.58 |
3.88 |
3.43 |
Rent , Rates & Taxes |
1.50 |
1.47 |
1.48 |
1.42 |
1.15 |
Insurance |
0.03 |
0.04 |
0.03 |
0.04 |
0.03 |
Printing and stationery |
NA |
NA |
NA |
NA |
NA |
Professional and legal fees |
NA |
NA |
NA |
NA |
NA |
Traveling and conveyance |
1.83 |
1.81 |
1.56 |
1.92 |
1.74 |
Other Administration |
0.41 |
0.42 |
0.50 |
0.51 |
0.51 |
Selling and Distribution Expenses |
4.08 |
2.84 |
2.46 |
2.65 |
2.05 |
Advertisement & Sales Promotion |
0.85 |
0.64 |
0.42 |
0.80 |
0.42 |
Sales Commissions & Incentives |
NA |
NA |
NA |
NA |
NA |
Freight and Forwarding |
2.35 |
2.02 |
1.90 |
1.60 |
1.59 |
Handling and Clearing Charges |
0.83 |
0.16 |
0.13 |
0.11 |
0.00 |
Other Selling Expenses |
0.05 |
0.02 |
0.01 |
0.14 |
0.03 |
Miscellaneous Expenses |
3.41 |
2.86 |
3.84 |
3.37 |
3.55 |
Bad debts /advances written off |
NA |
NA |
0.02 |
0.03 |
NA |
Provision for doubtful debts |
NA |
NA |
0.39 |
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 |
3.41 |
2.86 |
3.43 |
3.34 |
3.55 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
38.71 |
34.96 |
37.27 |
35.12 |
33.72 |
Operating Profit (Excl OI) |
0.42 |
1.73 |
2.47 |
1.04 |
3.68 |
Other Income |
2.61 |
3.77 |
2.71 |
3.96 |
0.90 |
Interest Received |
0.00 |
1.06 |
0.07 |
2.52 |
0.00 |
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 |
0.06 |
0.10 |
0.12 |
0.15 |
0.86 |
Foreign Exchange Gains |
NA |
NA |
NA |
NA |
0.00 |
Others |
2.54 |
2.61 |
2.52 |
1.29 |
0.03 |
Operating Profit |
3.03 |
5.49 |
5.19 |
5.00 |
4.58 |
Interest |
0.83 |
1.02 |
1.22 |
1.41 |
2.09 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
NA |
NA |
Interest on Term Loan |
0.83 |
1.02 |
1.22 |
NA |
NA |
Intereston Fixed deposits |
NA |
NA |
NA |
NA |
NA |
Bank Charges etc |
NA |
NA |
NA |
NA |
NA |
Other Interest |
0.00 |
0.00 |
0.00 |
1.41 |
2.09 |
PBDT |
2.19 |
4.47 |
3.97 |
3.59 |
2.49 |
Depreciation |
0.07 |
0.12 |
0.08 |
0.07 |
0.11 |
Profit Before Taxation & Exceptional Items |
2.12 |
4.35 |
3.88 |
3.52 |
2.38 |
Exceptional Income / Expenses |
NA |
NA |
13.39 |
NA |
NA |
Profit Before Tax |
2.12 |
4.35 |
17.27 |
3.52 |
2.38 |
Provision for Tax |
NA |
NA |
NA |
NA |
0.46 |
Current Income Tax |
NA |
NA |
NA |
NA |
0.46 |
Deferred Tax |
NA |
NA |
NA |
NA |
NA |
Other taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Profit After Tax |
2.12 |
4.35 |
17.27 |
3.52 |
1.92 |
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 |
2.12 |
4.35 |
17.27 |
3.52 |
1.92 |
Adjustments to PAT |
NA |
NA |
0.00 |
NA |
NA |
Profit Balance B/F |
-51.02 |
-55.36 |
-72.63 |
-76.15 |
-78.07 |
Appropriations |
-48.89 |
-51.02 |
-55.36 |
-72.63 |
-76.15 |
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 |
NA |
Equity Dividend % |
NA |
NA |
NA |
NA |
NA |
Earnings Per Share |
3.40 |
6.96 |
27.63 |
5.63 |
3.07 |
Adjusted EPS |
3.40 |
6.96 |
27.63 |
5.63 |
3.07 |