Gross Sales |
51585.00 |
43940.00 |
31763.00 |
25779.00 |
25073.00 |
Sales |
51451.00 |
43839.00 |
31699.00 |
25714.00 |
25013.00 |
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 |
134.00 |
101.00 |
64.00 |
65.00 |
60.00 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Net Sales |
51585.00 |
43940.00 |
31763.00 |
25779.00 |
25073.00 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Increase/Decrease in Stock |
121.00 |
-1334.00 |
492.00 |
-699.00 |
-421.00 |
Raw Material Consumed |
33155.00 |
29965.00 |
19197.00 |
16656.00 |
16898.00 |
Opening Raw Materials |
2893.00 |
1686.00 |
1885.00 |
1144.00 |
1402.00 |
Purchases Raw Materials |
33690.00 |
30858.00 |
18782.00 |
17170.00 |
16242.00 |
Closing Raw Materials |
4032.00 |
2893.00 |
1686.00 |
1885.00 |
1144.00 |
Other Direct Purchases / Brought in cost |
604.00 |
314.00 |
216.00 |
227.00 |
398.00 |
Other raw material cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
1019.00 |
777.00 |
643.00 |
703.00 |
653.00 |
Electricity & Power |
1019.00 |
777.00 |
643.00 |
703.00 |
653.00 |
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 |
3193.00 |
2453.00 |
1910.00 |
1752.00 |
1391.00 |
Salaries, Wages & Bonus |
2928.00 |
2232.00 |
1739.00 |
1604.00 |
1274.00 |
Contributions to EPF & Pension Funds |
115.00 |
98.00 |
96.00 |
73.00 |
50.00 |
Workmen and Staff Welfare Expenses |
132.00 |
107.00 |
62.00 |
64.00 |
60.00 |
Other Employees Cost |
18.00 |
16.00 |
13.00 |
11.00 |
7.00 |
Other Manufacturing Expenses |
2245.00 |
1549.00 |
673.00 |
648.00 |
579.00 |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
NA |
NA |
Processing Charges |
NA |
NA |
NA |
NA |
NA |
Repairs and Maintenance |
193.00 |
135.00 |
110.00 |
114.00 |
109.00 |
Packing Material Consumed |
1071.00 |
649.00 |
NA |
NA |
NA |
Other Mfg Exp |
981.00 |
765.00 |
563.00 |
534.00 |
470.00 |
General and Administration Expenses |
1172.00 |
815.00 |
565.00 |
640.00 |
617.00 |
Rent , Rates & Taxes |
131.00 |
104.00 |
88.00 |
78.00 |
98.00 |
Insurance |
124.00 |
89.00 |
67.00 |
39.00 |
33.00 |
Printing and stationery |
13.00 |
8.00 |
7.00 |
9.00 |
8.00 |
Professional and legal fees |
154.00 |
125.00 |
85.00 |
68.00 |
105.00 |
Traveling and conveyance |
440.00 |
265.00 |
150.00 |
252.00 |
201.00 |
Other Administration |
310.00 |
224.00 |
168.00 |
194.00 |
172.00 |
Selling and Distribution Expenses |
2422.00 |
2066.00 |
1758.00 |
1570.00 |
1453.00 |
Advertisement & Sales Promotion |
1530.00 |
1251.00 |
1063.00 |
909.00 |
873.00 |
Sales Commissions & Incentives |
26.00 |
27.00 |
16.00 |
23.00 |
19.00 |
Freight and Forwarding |
866.00 |
788.00 |
679.00 |
638.00 |
561.00 |
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 |
159.00 |
96.00 |
80.00 |
80.00 |
54.00 |
Bad debts /advances written off |
4.00 |
1.00 |
4.00 |
13.00 |
7.00 |
Provision for doubtful debts |
25.00 |
18.00 |
26.00 |
11.00 |
20.00 |
Losson disposal of fixed assets(net) |
12.00 |
1.00 |
1.00 |
8.00 |
3.00 |
Losson foreign exchange fluctuations |
1.00 |
NA |
NA |
4.00 |
NA |
Losson sale of non-trade current investments |
NA |
NA |
NA |
NA |
NA |
Other Miscellaneous Expenses |
117.00 |
76.00 |
49.00 |
44.00 |
24.00 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
43486.00 |
36387.00 |
25318.00 |
21350.00 |
21224.00 |
Operating Profit (Excl OI) |
8099.00 |
7553.00 |
6445.00 |
4429.00 |
3849.00 |
Other Income |
267.00 |
349.00 |
251.00 |
121.00 |
154.00 |
Interest Received |
56.00 |
46.00 |
38.00 |
76.00 |
61.00 |
Dividend Received |
NA |
NA |
NA |
NA |
NA |
Profit on sale of Fixed Assets |
NA |
NA |
NA |
NA |
NA |
Profits on sale of Investments |
94.00 |
83.00 |
46.00 |
18.00 |
7.00 |
Provision Written Back |
NA |
NA |
NA |
NA |
NA |
Foreign Exchange Gains |
58.00 |
105.00 |
149.00 |
NA |
43.00 |
Others |
59.00 |
115.00 |
18.00 |
27.00 |
43.00 |
Operating Profit |
8366.00 |
7902.00 |
6696.00 |
4550.00 |
4003.00 |
Interest |
400.00 |
129.00 |
131.00 |
394.00 |
319.00 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
NA |
NA |
Interest on Term Loan |
128.00 |
33.00 |
94.00 |
183.00 |
225.00 |
Intereston Fixed deposits |
NA |
NA |
NA |
NA |
NA |
Bank Charges etc |
30.00 |
23.00 |
18.00 |
25.00 |
22.00 |
Other Interest |
242.00 |
73.00 |
19.00 |
186.00 |
72.00 |
PBDT |
7966.00 |
7773.00 |
6565.00 |
4156.00 |
3684.00 |
Depreciation |
1781.00 |
1269.00 |
1165.00 |
1079.00 |
814.00 |
Profit Before Taxation & Exceptional Items |
6185.00 |
6504.00 |
5400.00 |
3077.00 |
2870.00 |
Exceptional Income / Expenses |
-18.00 |
NA |
NA |
NA |
NA |
Profit Before Tax |
6152.00 |
6485.00 |
5330.00 |
3061.00 |
2834.00 |
Provision for Tax |
1557.00 |
1581.00 |
1248.00 |
565.00 |
861.00 |
Current Income Tax |
1670.00 |
1576.00 |
1365.00 |
709.00 |
692.00 |
Deferred Tax |
-102.00 |
-2.00 |
-118.00 |
-140.00 |
117.00 |
Other taxes |
-11.00 |
7.00 |
1.00 |
-4.00 |
52.00 |
Profit After Tax |
4595.00 |
4904.00 |
4082.00 |
2496.00 |
1973.00 |
Extra items |
130.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Minority Interest |
-159.00 |
-66.00 |
-38.00 |
-17.00 |
-15.00 |
Share of Associate |
NA |
NA |
NA |
NA |
NA |
Other Consolidated Items |
NA |
NA |
NA |
NA |
NA |
Consolidated Net Profit |
4566.00 |
4838.00 |
4044.00 |
2479.00 |
1958.00 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
18832.00 |
14444.00 |
10551.00 |
8314.00 |
6451.00 |
Appropriations |
23398.00 |
19282.00 |
14595.00 |
10793.00 |
8409.00 |
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 |
605.24 |
198.75 |
NA |
91.00 |
59.00 |
Equity Dividend % |
350.00 |
300.00 |
200.00 |
100.00 |
70.00 |
Earnings Per Share |
16.97 |
24.07 |
20.12 |
16.42 |
16.32 |
Adjusted EPS |
16.97 |
18.05 |
15.09 |
9.23 |
7.34 |