Gross Sales |
296279.10 |
191108.50 |
141819.50 |
131366.90 |
132245.60 |
Sales |
150988.40 |
122925.60 |
108199.10 |
98397.70 |
100526.90 |
Job Work/ Contract Receipts |
NA |
NA |
NA |
NA |
NA |
Processing Charges / Service Income |
16.00 |
61.10 |
41.40 |
38.90 |
44.30 |
Revenue from property development |
NA |
NA |
NA |
NA |
NA |
Other Operational Income |
145274.70 |
68121.80 |
33579.00 |
32930.30 |
31674.40 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Net Sales |
296279.10 |
191108.50 |
141819.50 |
131366.90 |
132245.60 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Increase/Decrease in Stock |
-7478.30 |
-1154.50 |
5394.60 |
2037.00 |
-7851.50 |
Raw Material Consumed |
242203.60 |
143319.90 |
91484.60 |
88519.10 |
101247.30 |
Opening Raw Materials |
11407.20 |
6922.10 |
5612.00 |
9867.60 |
6323.40 |
Purchases Raw Materials |
197542.00 |
123454.90 |
71102.10 |
70760.10 |
83197.20 |
Closing Raw Materials |
13386.70 |
11407.20 |
6922.10 |
5612.00 |
9867.60 |
Other Direct Purchases / Brought in cost |
46641.10 |
24350.10 |
21692.60 |
13503.40 |
21594.30 |
Other raw material cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
4001.10 |
3403.30 |
3148.30 |
2804.60 |
2506.00 |
Electricity & Power |
4001.10 |
3403.30 |
3148.30 |
2804.60 |
2506.00 |
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 |
6565.50 |
5871.80 |
5385.70 |
4610.80 |
4110.70 |
Salaries, Wages & Bonus |
5395.00 |
4894.50 |
4557.20 |
3826.60 |
3384.20 |
Contributions to EPF & Pension Funds |
443.80 |
424.00 |
400.50 |
335.00 |
273.80 |
Workmen and Staff Welfare Expenses |
649.60 |
525.20 |
388.10 |
397.40 |
382.70 |
Other Employees Cost |
77.10 |
28.10 |
39.90 |
51.80 |
70.00 |
Other Manufacturing Expenses |
3321.90 |
2521.40 |
1921.00 |
1498.30 |
1666.00 |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
NA |
NA |
Processing Charges |
NA |
NA |
NA |
NA |
NA |
Repairs and Maintenance |
1337.00 |
1040.90 |
786.70 |
638.90 |
616.30 |
Packing Material Consumed |
NA |
NA |
NA |
NA |
NA |
Other Mfg Exp |
1984.90 |
1480.50 |
1134.30 |
859.40 |
1049.70 |
General and Administration Expenses |
676.60 |
528.90 |
566.50 |
447.60 |
898.00 |
Rent , Rates & Taxes |
289.20 |
175.50 |
267.80 |
212.40 |
754.90 |
Insurance |
367.20 |
336.10 |
278.90 |
212.80 |
124.50 |
Printing and stationery |
NA |
NA |
NA |
NA |
NA |
Professional and legal fees |
NA |
NA |
NA |
NA |
NA |
Traveling and conveyance |
NA |
NA |
NA |
NA |
NA |
Other Administration |
20.20 |
17.30 |
19.80 |
22.40 |
18.60 |
Selling and Distribution Expenses |
11384.10 |
10333.60 |
8923.60 |
8844.00 |
10327.20 |
Advertisement & Sales Promotion |
NA |
NA |
NA |
NA |
NA |
Sales Commissions & Incentives |
NA |
NA |
NA |
NA |
NA |
Freight and Forwarding |
11384.10 |
10333.60 |
8923.60 |
8844.00 |
10327.20 |
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 |
6343.10 |
4785.50 |
5152.80 |
5295.70 |
4911.40 |
Bad debts /advances written off |
NA |
NA |
NA |
NA |
2.80 |
Provision for doubtful debts |
42.90 |
NA |
220.40 |
84.50 |
62.20 |
Losson disposal of fixed assets(net) |
NA |
65.20 |
46.80 |
47.10 |
61.50 |
Losson foreign exchange fluctuations |
1663.70 |
623.70 |
489.50 |
1221.80 |
1483.60 |
Losson sale of non-trade current investments |
NA |
NA |
1.70 |
NA |
0.80 |
Other Miscellaneous Expenses |
4636.50 |
4096.60 |
4394.40 |
3942.30 |
3300.50 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
267017.60 |
169609.90 |
121977.10 |
114057.10 |
117815.10 |
Operating Profit (Excl OI) |
29261.50 |
21498.60 |
19842.40 |
17309.80 |
14430.50 |
Other Income |
1711.30 |
1442.70 |
750.60 |
400.40 |
370.80 |
Interest Received |
1581.80 |
1018.30 |
416.40 |
377.10 |
369.60 |
Dividend Received |
0.40 |
0.70 |
0.50 |
3.20 |
0.70 |
Profit on sale of Fixed Assets |
98.80 |
NA |
NA |
NA |
NA |
Profits on sale of Investments |
0.30 |
NA |
NA |
3.40 |
NA |
Provision Written Back |
20.50 |
376.40 |
315.30 |
NA |
NA |
Foreign Exchange Gains |
NA |
NA |
NA |
NA |
NA |
Others |
9.50 |
47.30 |
18.40 |
16.70 |
0.50 |
Operating Profit |
30972.80 |
22941.30 |
20593.00 |
17710.20 |
14801.30 |
Interest |
1900.00 |
754.70 |
1056.70 |
2352.80 |
2507.00 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
NA |
NA |
Interest on Term Loan |
NA |
NA |
NA |
NA |
NA |
Intereston Fixed deposits |
NA |
NA |
NA |
NA |
NA |
Bank Charges etc |
108.30 |
76.20 |
73.20 |
67.80 |
76.70 |
Other Interest |
1791.70 |
678.50 |
983.50 |
2285.00 |
2430.30 |
PBDT |
29072.80 |
22186.60 |
19536.30 |
15357.40 |
12294.30 |
Depreciation |
1819.50 |
1726.50 |
1730.80 |
1580.10 |
1138.40 |
Profit Before Taxation & Exceptional Items |
27253.30 |
20460.10 |
17805.50 |
13777.30 |
11155.90 |
Exceptional Income / Expenses |
NA |
NA |
NA |
NA |
-238.50 |
Profit Before Tax |
27008.40 |
20497.50 |
17859.50 |
13785.10 |
10925.80 |
Provision for Tax |
6879.10 |
5212.90 |
4568.00 |
3134.70 |
3721.00 |
Current Income Tax |
6918.90 |
5187.20 |
4598.90 |
3685.50 |
3873.70 |
Deferred Tax |
-39.80 |
25.70 |
-30.90 |
-550.80 |
-152.70 |
Other taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Profit After Tax |
20129.30 |
15284.60 |
13291.50 |
10650.40 |
7204.80 |
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 |
20129.30 |
15284.60 |
13291.50 |
10650.40 |
7204.80 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
36229.90 |
24444.70 |
16504.80 |
10091.20 |
8181.00 |
Appropriations |
56359.20 |
39729.30 |
29796.30 |
20741.60 |
15385.80 |
General Reserves |
NA |
NA |
NA |
3000.00 |
3000.00 |
Proposed Equity Dividend |
NA |
NA |
NA |
NA |
NA |
Corporate dividend tax |
NA |
NA |
NA |
NA |
180.30 |
Other Appropriation |
1808.00 |
1738.40 |
3591.20 |
1236.80 |
1236.80 |
Equity Dividend % |
1200.00 |
1200.00 |
1200.00 |
1200.00 |
650.00 |
Earnings Per Share |
68.47 |
52.08 |
45.30 |
36.35 |
24.63 |
Adjusted EPS |
68.47 |
52.08 |
45.30 |
36.35 |
24.63 |