Particulars
Dec 2012
Dec 2011
Gross Sales
76104.80
74517.90
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
5113.10
4851.30
Revenue from property development
NA
NA
Other Operational Income
481.90
445.00
Net Sales
76104.80
74517.90
Increase/Decrease in Stock
-0.60
-850.10
Raw Material Consumed
49802.50
50472.60
Opening Raw Materials
5370.00
3956.40
Purchases Raw Materials
46798.60
48664.40
Closing Raw Materials
5311.80
5370.00
Other Direct Purchases / Brought in cost
2945.70
3221.80
Other raw material cost
0.00
0.00
Power & Fuel Cost
512.00
462.50
Electricity & Power
512.00
462.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
6239.60
5872.10
Salaries, Wages & Bonus
5313.80
4928.60
Contributions to EPF & Pension Funds
353.30
412.50
Workmen and Staff Welfare Expenses
256.40
240.60
Other Employees Cost
316.10
290.40
Other Manufacturing Expenses
7499.70
6869.20
Sub-contracted / Out sourced services
4793.40
4346.70
Repairs and Maintenance
296.10
365.40
Packing Material Consumed
NA
NA
Other Mfg Exp
2410.20
2157.10
General and Administration Expenses
4552.90
4706.60
Rent , Rates & Taxes
472.60
593.60
Printing and stationery
1049.30
955.60
Professional and legal fees
801.90
799.70
Traveling and conveyance
1097.30
1100.70
Other Administration
1001.20
1133.60
Selling and Distribution Expenses
1046.40
821.90
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
74.50
57.40
Freight and Forwarding
946.60
740.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
25.30
24.10
Miscellaneous Expenses
2898.80
2635.20
Bad debts /advances written off
73.30
93.40
Provision for doubtful debts
534.20
904.20
Losson disposal of fixed assets(net)
NA
35.30
Losson foreign exchange fluctuations
475.80
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
1815.50
1602.30
Less: Expenses Capitalised
NA
NA
Total Expenditure
72551.30
70990.00
Operating Profit (Excl OI)
3553.50
3527.90
Interest Received
57.00
161.90
Profit on sale of Fixed Assets
15.60
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
249.60
Operating Profit
3626.10
3939.40
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Bank Charges etc
137.70
157.20
Other Interest
432.40
306.80
Profit Before Taxation & Exceptional Items
2114.30
2679.90
Exceptional Income / Expenses
NA
NA
Profit Before Tax
2114.30
2679.90
Provision for Tax
704.90
832.80
Current Income Tax
629.60
1049.20
Profit After Tax
1409.40
1847.10
Other Consolidated Items
NA
NA
Consolidated Net Profit
1409.40
1847.10
Profit Balance B/F
855.70
546.90
Appropriations
2265.10
2394.00
General Reserves
640.00
800.00
Proposed Equity Dividend
635.70
635.70
Corporate dividend tax
103.10
103.30
Other Appropriation
NA
-1.60
Equity Dividend %
150.00
150.00
Earnings Per Share
6.65
8.71