Gross Sales |
34.67 |
33.54 |
35.78 |
Sales |
NA |
NA |
NA |
Job Work/ Contract Receipts |
NA |
NA |
NA |
Processing Charges / Service Income |
30.64 |
31.83 |
34.34 |
Revenue from property development |
NA |
NA |
NA |
Other Operational Income |
4.03 |
1.71 |
1.43 |
Less: Excise Duty |
NA |
NA |
NA |
Net Sales |
34.67 |
33.54 |
35.78 |
EXPENDITURE : |
NA |
NA |
NA |
Increase/Decrease in Stock |
NA |
NA |
NA |
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 |
0.40 |
0.32 |
0.26 |
Electricity & Power |
0.40 |
0.32 |
0.26 |
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 |
17.14 |
12.54 |
10.64 |
Salaries, Wages & Bonus |
16.46 |
12.03 |
10.33 |
Contributions to EPF & Pension Funds |
0.30 |
0.28 |
0.17 |
Workmen and Staff Welfare Expenses |
0.38 |
0.23 |
0.13 |
Other Employees Cost |
0.00 |
0.00 |
0.00 |
Other Manufacturing Expenses |
0.59 |
0.18 |
0.60 |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
Processing Charges |
NA |
NA |
NA |
Repairs and Maintenance |
0.43 |
0.14 |
0.28 |
Packing Material Consumed |
NA |
NA |
NA |
Other Mfg Exp |
0.16 |
0.04 |
0.33 |
General and Administration Expenses |
5.81 |
9.96 |
13.70 |
Rent , Rates & Taxes |
0.38 |
0.25 |
0.18 |
Insurance |
0.19 |
0.09 |
0.05 |
Printing and stationery |
1.03 |
0.61 |
0.46 |
Professional and legal fees |
0.19 |
0.30 |
0.18 |
Traveling and conveyance |
0.39 |
0.51 |
0.24 |
Other Administration |
3.63 |
8.20 |
12.59 |
Selling and Distribution Expenses |
0.82 |
0.60 |
0.23 |
Advertisement & Sales Promotion |
0.40 |
0.22 |
0.23 |
Sales Commissions & Incentives |
NA |
NA |
NA |
Freight and Forwarding |
0.41 |
0.37 |
NA |
Handling and Clearing Charges |
0.00 |
0.00 |
0.00 |
Other Selling Expenses |
0.00 |
0.00 |
0.00 |
Miscellaneous Expenses |
0.02 |
NA |
0.53 |
Bad debts /advances written off |
NA |
NA |
0.25 |
Provision for doubtful debts |
NA |
NA |
NA |
Losson disposal of fixed assets(net) |
NA |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
NA |
NA |
Losson sale of non-trade current investments |
NA |
NA |
0.25 |
Other Miscellaneous Expenses |
0.02 |
0.00 |
0.03 |
Less: Expenses Capitalised |
NA |
NA |
NA |
Total Expenditure |
24.78 |
23.59 |
25.97 |
Operating Profit (Excl OI) |
9.89 |
9.95 |
9.81 |
Other Income |
1.47 |
1.49 |
0.78 |
Interest Received |
1.40 |
1.40 |
0.65 |
Dividend Received |
0.07 |
0.09 |
0.13 |
Profit on sale of Fixed Assets |
NA |
NA |
NA |
Profits on sale of Investments |
NA |
NA |
NA |
Provision Written Back |
NA |
NA |
NA |
Foreign Exchange Gains |
NA |
NA |
NA |
Others |
0.00 |
0.00 |
0.00 |
Operating Profit |
11.35 |
11.44 |
10.59 |
Interest |
0.70 |
0.43 |
0.13 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
Interest on Term Loan |
0.65 |
0.38 |
0.10 |
Intereston Fixed deposits |
NA |
NA |
NA |
Bank Charges etc |
0.05 |
0.05 |
0.03 |
Other Interest |
0.00 |
0.00 |
0.00 |
PBDT |
10.65 |
11.01 |
10.46 |
Depreciation |
2.59 |
1.89 |
0.64 |
Profit Before Taxation & Exceptional Items |
8.06 |
9.12 |
9.82 |
Exceptional Income / Expenses |
NA |
-0.02 |
0.09 |
Profit Before Tax |
8.06 |
9.11 |
9.91 |
Provision for Tax |
2.60 |
2.57 |
2.99 |
Current Income Tax |
1.53 |
1.80 |
1.93 |
Deferred Tax |
0.94 |
0.71 |
1.01 |
Other taxes |
0.14 |
0.06 |
0.04 |
Profit After Tax |
5.46 |
6.54 |
6.92 |
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 |
5.46 |
6.54 |
6.92 |
Adjustments to PAT |
NA |
NA |
NA |
Profit Balance B/F |
15.13 |
13.95 |
10.81 |
Appropriations |
20.59 |
20.49 |
17.74 |
General Reserves |
0.20 |
1.85 |
0.30 |
Proposed Equity Dividend |
3.51 |
3.51 |
3.00 |
Corporate dividend tax |
NA |
NA |
0.49 |
Other Appropriation |
NA |
NA |
NA |
Equity Dividend % |
10.00 |
10.00 |
10.00 |
Earnings Per Share |
1.82 |
2.18 |
2.31 |
Adjusted EPS |
1.82 |
2.18 |
2.31 |