Gross Sales | 1007.22 | 888.46 | 13.37 |
Sales | 1007.22 | 888.46 | 13.37 |
Job Work/ Contract Receipts | NA | NA | NA |
Processing Charges / Service Income | NA | NA | NA |
Revenue from property development | NA | NA | NA |
Other Operational Income | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | NA | NA | NA |
Net Sales | 1007.22 | 888.46 | 13.37 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | 4.00 | -4.14 | 196.69 |
Raw Material Consumed | 954.80 | 852.34 | 12.02 |
Opening Raw Materials | 1.89 | 17.20 | -88.98 |
Purchases Raw Materials | 30.71 | 31.30 | -1.88 |
Closing Raw Materials | 4.59 | 1.89 | 142.22 |
Other Direct Purchases / Brought in cost | 926.78 | 805.74 | 15.02 |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.20 | 0.20 | 0.51 |
Electricity & Power | 0.20 | 0.20 | 0.51 |
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 | 11.72 | 11.22 | 4.45 |
Salaries, Wages & Bonus | 11.37 | 10.95 | 3.77 |
Contributions to EPF & Pension Funds | 0.15 | 0.05 | 183.68 |
Workmen and Staff Welfare Expenses | 0.20 | 0.22 | -6.61 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 4.01 | 3.85 | 4.08 |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | 1.74 | 1.65 | 5.50 |
Repairs and Maintenance | 0.38 | 0.38 | -0.73 |
Packing Material Consumed | NA | NA | NA |
Other Mfg Exp | 1.89 | 1.82 | 3.81 |
General and Administration Expenses | 8.17 | 5.06 | 61.32 |
Rent , Rates & Taxes | 1.42 | 2.01 | -29.71 |
Insurance | 0.03 | 0.07 | -55.97 |
Printing and stationery | NA | NA | NA |
Professional and legal fees | 0.92 | 0.89 | 2.99 |
Traveling and conveyance | NA | NA | NA |
Other Administration | 5.80 | 2.08 | 178.67 |
Selling and Distribution Expenses | 0.16 | 0.13 | 29.97 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | NA | NA | NA |
Bad debts /advances written off | NA | NA | NA |
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 | NA |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 983.06 | 868.68 | 13.17 |
Operating Profit (Excl OI) | 24.15 | 19.78 | 22.09 |
Other Income | 1.90 | 3.41 | -44.24 |
Interest Received | 1.62 | 3.06 | -47.23 |
Dividend Received | NA | NA | NA |
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 | 0.04 | NA | NA |
Others | 0.25 | 0.35 | -29.20 |
Operating Profit | 26.06 | 23.20 | 12.34 |
Interest | 3.47 | 5.43 | -36.17 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | NA | NA | NA |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 0.48 | 0.86 | -44.17 |
Other Interest | 2.99 | 4.57 | -34.66 |
PBDT | 22.59 | 17.76 | 27.17 |
Depreciation | 3.48 | 2.40 | 45.22 |
Profit Before Taxation & Exceptional Items | 19.11 | 15.36 | 24.36 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 19.11 | 15.36 | 24.36 |
Provision for Tax | 5.49 | 4.22 | 30.10 |
Current Income Tax | 5.26 | 3.99 | 31.85 |
Deferred Tax | 0.23 | 0.23 | 0.28 |
Other taxes | 0.47 | 0.47 | 0.28 |
Profit After Tax | 13.61 | 11.14 | 22.18 |
Extra items | NA | NA | NA |
Minority Interest | NA | NA | NA |
Share of Associate | NA | NA | NA |
Other Consolidated Items | NA | NA | NA |
Consolidated Net Profit | 13.61 | 11.14 | 22.18 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | 57.93 | 50.27 | 15.25 |
Appropriations | 71.54 | 61.41 | 16.50 |
General Reserves | 1.00 | 1.00 | 0.00 |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | 3.84 | 2.48 | 54.82 |
Equity Dividend % | NA | 3.00 | NA |
Earnings Per Share | 1.00 | 1.00 | 0.00 |
Adjusted EPS | 1.00 | 1.00 | 0.00 |