Gross Sales |
78193.00 |
89881.90 |
69911.30 |
54564.30 |
49816.70 |
Sales |
76983.70 |
88164.70 |
67344.20 |
53441.70 |
48298.50 |
Job Work/ Contract Receipts |
193.60 |
111.20 |
1456.50 |
90.10 |
93.80 |
Processing Charges / Service Income |
NA |
NA |
NA |
NA |
NA |
Revenue from property development |
NA |
NA |
NA |
NA |
NA |
Other Operational Income |
1015.70 |
1606.00 |
1110.60 |
1032.50 |
1424.40 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Net Sales |
77675.10 |
89598.30 |
69694.00 |
53944.20 |
49462.60 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Increase/Decrease in Stock |
230.30 |
-5238.30 |
-786.70 |
-1059.80 |
-3045.90 |
Raw Material Consumed |
30306.90 |
34909.70 |
24027.50 |
22145.20 |
21298.10 |
Opening Raw Materials |
7730.20 |
7055.10 |
5070.60 |
5195.70 |
3938.90 |
Purchases Raw Materials |
32070.30 |
35440.70 |
25958.90 |
21859.00 |
22295.70 |
Closing Raw Materials |
9716.90 |
7730.20 |
7055.10 |
5070.60 |
5195.70 |
Other Direct Purchases / Brought in cost |
223.30 |
144.10 |
53.10 |
161.10 |
259.20 |
Other raw material cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
4966.10 |
3923.30 |
3191.50 |
2807.30 |
2487.80 |
Electricity & Power |
4966.10 |
3923.30 |
3191.50 |
2807.30 |
2487.80 |
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 |
9750.20 |
9461.60 |
8257.60 |
6210.50 |
5422.70 |
Salaries, Wages & Bonus |
9224.50 |
8984.30 |
7899.90 |
5912.40 |
5189.30 |
Contributions to EPF & Pension Funds |
324.10 |
273.90 |
205.30 |
171.10 |
144.60 |
Workmen and Staff Welfare Expenses |
201.60 |
203.40 |
152.40 |
127.00 |
88.80 |
Other Employees Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Other Manufacturing Expenses |
4009.30 |
3659.20 |
2978.40 |
2589.10 |
2129.60 |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
NA |
NA |
Processing Charges |
270.90 |
275.60 |
265.40 |
192.40 |
219.70 |
Repairs and Maintenance |
2094.80 |
1869.10 |
1433.80 |
1319.40 |
948.70 |
Packing Material Consumed |
574.90 |
611.00 |
526.50 |
424.70 |
399.10 |
Other Mfg Exp |
1068.70 |
903.50 |
752.70 |
652.60 |
562.10 |
General and Administration Expenses |
3029.90 |
2364.40 |
1752.60 |
1486.20 |
1053.00 |
Rent , Rates & Taxes |
268.40 |
276.70 |
233.30 |
222.30 |
173.40 |
Insurance |
297.40 |
269.30 |
223.60 |
99.40 |
60.10 |
Printing and stationery |
76.10 |
75.80 |
71.20 |
52.70 |
45.40 |
Professional and legal fees |
165.60 |
100.00 |
115.00 |
151.70 |
103.20 |
Traveling and conveyance |
909.60 |
503.00 |
317.70 |
266.60 |
140.30 |
Other Administration |
1312.80 |
1139.60 |
791.80 |
693.50 |
530.60 |
Selling and Distribution Expenses |
1138.20 |
1270.10 |
1240.30 |
853.60 |
730.80 |
Advertisement & Sales Promotion |
1.50 |
1.60 |
0.70 |
9.10 |
8.90 |
Sales Commissions & Incentives |
114.40 |
134.10 |
128.90 |
123.00 |
74.70 |
Freight and Forwarding |
1022.30 |
1134.40 |
1110.70 |
721.50 |
647.20 |
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 |
553.10 |
437.20 |
422.20 |
680.00 |
656.30 |
Bad debts /advances written off |
NA |
NA |
NA |
NA |
NA |
Provision for doubtful debts |
3.30 |
NA |
NA |
99.60 |
33.90 |
Losson disposal of fixed assets(net) |
11.30 |
20.50 |
59.60 |
32.50 |
13.90 |
Losson foreign exchange fluctuations |
NA |
NA |
43.80 |
NA |
NA |
Losson sale of non-trade current investments |
NA |
NA |
NA |
NA |
NA |
Other Miscellaneous Expenses |
538.50 |
416.70 |
318.80 |
547.90 |
608.50 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
53984.00 |
50787.20 |
41083.40 |
35712.10 |
30732.40 |
Operating Profit (Excl OI) |
23691.10 |
38811.10 |
28610.60 |
18232.10 |
18730.20 |
Other Income |
3446.60 |
1159.00 |
626.70 |
1896.30 |
1556.30 |
Interest Received |
2045.90 |
689.60 |
572.40 |
66.60 |
74.80 |
Dividend Received |
NA |
NA |
NA |
373.70 |
840.60 |
Profit on sale of Fixed Assets |
NA |
NA |
NA |
NA |
NA |
Profits on sale of Investments |
NA |
NA |
26.50 |
144.00 |
9.70 |
Provision Written Back |
NA |
20.30 |
1.10 |
NA |
42.90 |
Foreign Exchange Gains |
1296.70 |
405.80 |
NA |
821.10 |
308.60 |
Others |
104.00 |
43.30 |
26.70 |
490.90 |
279.70 |
Operating Profit |
27137.70 |
39970.10 |
29237.30 |
20128.40 |
20286.50 |
Interest |
19.60 |
20.00 |
21.00 |
71.40 |
46.80 |
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 |
16.30 |
16.30 |
17.10 |
16.00 |
25.60 |
Other Interest |
3.30 |
3.70 |
3.90 |
55.40 |
21.20 |
PBDT |
27118.10 |
39950.10 |
29216.30 |
20057.00 |
20239.70 |
Depreciation |
3431.80 |
3115.10 |
2555.90 |
1862.40 |
1689.00 |
Profit Before Taxation & Exceptional Items |
23686.30 |
36835.00 |
26660.40 |
18194.60 |
18550.70 |
Exceptional Income / Expenses |
NA |
NA |
NA |
NA |
NA |
Profit Before Tax |
23686.30 |
36835.00 |
26660.40 |
18194.60 |
18550.70 |
Provision for Tax |
5452.50 |
7230.50 |
6817.50 |
4429.20 |
5023.30 |
Current Income Tax |
4451.80 |
6415.50 |
6223.80 |
4264.90 |
4761.40 |
Deferred Tax |
1060.80 |
790.50 |
652.90 |
501.30 |
268.20 |
Other taxes |
-60.10 |
24.50 |
-59.20 |
-337.00 |
-6.30 |
Profit After Tax |
18233.80 |
29604.50 |
19842.90 |
13765.40 |
13527.40 |
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 |
18233.80 |
29604.50 |
19842.90 |
13765.40 |
13527.40 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
99888.50 |
75977.20 |
57942.80 |
56128.80 |
47178.40 |
Appropriations |
118122.30 |
105581.70 |
77785.70 |
69894.20 |
60705.80 |
General Reserves |
NA |
NA |
NA |
NA |
NA |
Proposed Equity Dividend |
NA |
NA |
NA |
NA |
NA |
Corporate dividend tax |
NA |
NA |
NA |
873.10 |
NA |
Other Appropriation |
8541.20 |
5693.20 |
1808.50 |
6830.80 |
4577.00 |
Equity Dividend % |
1500.00 |
1500.00 |
1000.00 |
800.00 |
800.00 |
Earnings Per Share |
68.69 |
111.53 |
74.75 |
51.86 |
50.96 |
Adjusted EPS |
68.69 |
111.53 |
74.75 |
51.86 |
50.96 |