Gross Sales |
9907.00 |
8537.00 |
7050.00 |
9452.00 |
Sales |
9736.00 |
8428.00 |
6929.00 |
9282.00 |
Job Work/ Contract Receipts |
NA |
NA |
NA |
NA |
Processing Charges / Service Income |
138.00 |
85.00 |
63.00 |
96.00 |
Revenue from property development |
NA |
NA |
NA |
NA |
Other Operational Income |
33.00 |
24.00 |
58.00 |
74.00 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
Net Sales |
9907.00 |
8537.00 |
7050.00 |
9452.00 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
Increase/Decrease in Stock |
-456.00 |
37.00 |
-110.00 |
-363.00 |
Raw Material Consumed |
5457.00 |
4523.00 |
3931.00 |
5349.00 |
Opening Raw Materials |
448.00 |
427.00 |
566.00 |
399.00 |
Purchases Raw Materials |
3097.00 |
2217.00 |
1831.00 |
3412.00 |
Closing Raw Materials |
606.00 |
448.00 |
427.00 |
566.00 |
Other Direct Purchases / Brought in cost |
2518.00 |
2327.00 |
1961.00 |
2104.00 |
Other raw material cost |
0.00 |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
140.00 |
119.00 |
102.00 |
114.00 |
Electricity & Power |
140.00 |
119.00 |
102.00 |
114.00 |
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 |
1452.00 |
1267.00 |
1186.00 |
1329.00 |
Salaries, Wages & Bonus |
1178.00 |
1078.00 |
1006.00 |
1144.00 |
Contributions to EPF & Pension Funds |
70.00 |
49.00 |
53.00 |
52.00 |
Workmen and Staff Welfare Expenses |
135.00 |
98.00 |
93.00 |
104.00 |
Other Employees Cost |
69.00 |
42.00 |
34.00 |
29.00 |
Other Manufacturing Expenses |
745.00 |
606.00 |
479.00 |
674.00 |
Sub-contracted / Out sourced services |
347.00 |
267.00 |
218.00 |
296.00 |
Processing Charges |
NA |
NA |
NA |
NA |
Repairs and Maintenance |
128.00 |
101.00 |
87.00 |
125.00 |
Packing Material Consumed |
NA |
NA |
NA |
NA |
Other Mfg Exp |
270.00 |
238.00 |
174.00 |
253.00 |
General and Administration Expenses |
391.00 |
359.00 |
470.00 |
508.00 |
Rent , Rates & Taxes |
29.00 |
34.00 |
20.00 |
20.00 |
Insurance |
25.00 |
21.00 |
13.00 |
10.00 |
Printing and stationery |
135.00 |
137.00 |
205.00 |
181.00 |
Professional and legal fees |
109.00 |
103.00 |
113.00 |
134.00 |
Traveling and conveyance |
75.00 |
46.00 |
98.00 |
144.00 |
Other Administration |
18.00 |
18.00 |
21.00 |
19.00 |
Selling and Distribution Expenses |
272.00 |
225.00 |
183.00 |
259.00 |
Advertisement & Sales Promotion |
32.00 |
22.00 |
32.00 |
78.00 |
Sales Commissions & Incentives |
14.00 |
21.00 |
20.00 |
29.00 |
Freight and Forwarding |
226.00 |
182.00 |
131.00 |
152.00 |
Handling and Clearing Charges |
0.00 |
0.00 |
0.00 |
0.00 |
Other Selling Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
Miscellaneous Expenses |
117.00 |
93.00 |
100.00 |
130.00 |
Bad debts /advances written off |
NA |
NA |
NA |
NA |
Provision for doubtful debts |
2.00 |
NA |
1.00 |
1.00 |
Losson disposal of fixed assets(net) |
NA |
NA |
2.00 |
NA |
Losson foreign exchange fluctuations |
2.00 |
NA |
NA |
4.00 |
Losson sale of non-trade current investments |
NA |
NA |
NA |
NA |
Other Miscellaneous Expenses |
113.00 |
93.00 |
97.00 |
125.00 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
Total Expenditure |
8118.00 |
7229.00 |
6341.00 |
8000.00 |
Operating Profit (Excl OI) |
1789.00 |
1308.00 |
709.00 |
1452.00 |
Other Income |
94.00 |
69.00 |
126.00 |
105.00 |
Interest Received |
16.00 |
3.00 |
38.00 |
32.00 |
Dividend Received |
NA |
NA |
4.00 |
13.00 |
Profit on sale of Fixed Assets |
NA |
2.00 |
NA |
5.00 |
Profits on sale of Investments |
14.00 |
12.00 |
NA |
NA |
Provision Written Back |
24.00 |
14.00 |
11.00 |
14.00 |
Foreign Exchange Gains |
NA |
1.00 |
8.00 |
NA |
Others |
40.00 |
37.00 |
65.00 |
41.00 |
Operating Profit |
1883.00 |
1377.00 |
835.00 |
1557.00 |
Interest |
NA |
3.00 |
19.00 |
5.00 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
NA |
Interest on Term Loan |
NA |
NA |
NA |
NA |
Intereston Fixed deposits |
NA |
NA |
NA |
NA |
Bank Charges etc |
NA |
NA |
NA |
NA |
Other Interest |
0.00 |
3.00 |
19.00 |
5.00 |
PBDT |
1883.00 |
1374.00 |
816.00 |
1552.00 |
Depreciation |
357.00 |
379.00 |
344.00 |
280.00 |
Profit Before Taxation & Exceptional Items |
1526.00 |
995.00 |
472.00 |
1272.00 |
Exceptional Income / Expenses |
NA |
-10.00 |
-51.00 |
NA |
Profit Before Tax |
1526.00 |
985.00 |
421.00 |
1272.00 |
Provision for Tax |
385.00 |
252.00 |
82.00 |
368.00 |
Current Income Tax |
405.00 |
253.00 |
101.00 |
394.00 |
Deferred Tax |
-11.00 |
-1.00 |
-9.00 |
89.00 |
Other taxes |
-9.00 |
0.00 |
-10.00 |
-115.00 |
Profit After Tax |
1141.00 |
733.00 |
339.00 |
904.00 |
Extra items |
0.00 |
0.00 |
0.00 |
0.00 |
Minority Interest |
NA |
NA |
NA |
NA |
Share of Associate |
NA |
NA |
NA |
NA |
Other Consolidated Items |
NA |
NA |
NA |
NA |
Consolidated Net Profit |
1141.00 |
733.00 |
339.00 |
904.00 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
Profit Balance B/F |
4140.00 |
3846.00 |
3517.00 |
2676.00 |
Appropriations |
5281.00 |
4579.00 |
3856.00 |
3580.00 |
General Reserves |
NA |
NA |
NA |
NA |
Proposed Equity Dividend |
NA |
NA |
NA |
NA |
Corporate dividend tax |
NA |
NA |
NA |
9.00 |
Other Appropriation |
12.00 |
-1.00 |
10.00 |
10.00 |
Equity Dividend % |
240.00 |
200.00 |
NA |
20.00 |
Earnings Per Share |
51.86 |
33.32 |
15.41 |
41.09 |
Adjusted EPS |
51.86 |
33.32 |
15.41 |
41.09 |