Gross Sales
12934.30
12646.80
14996.90
11916.40
7876.00
Sales
12632.00
12382.50
14717.60
11426.10
7588.10
Job Work/ Contract Receipts
50.50
48.50
72.80
314.70
194.70
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
251.90
215.80
206.40
175.50
93.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12925.30
12638.70
14987.80
11897.70
7866.20
Increase/Decrease in Stock
-316.80
311.40
-392.00
-367.00
117.00
Raw Material Consumed
5381.70
4911.90
6278.70
5156.80
3339.70
Opening Raw Materials
895.60
996.50
958.20
610.70
832.70
Purchases Raw Materials
5443.90
4810.60
6317.00
5504.30
2508.80
Closing Raw Materials
961.90
895.60
996.50
958.20
610.70
Other Direct Purchases / Brought in cost
4.20
0.30
NA
NA
608.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1384.10
1492.50
1935.90
1608.30
743.70
Electricity & Power
480.20
431.40
477.90
395.10
160.50
Oil, Fuel & Natural gas
886.10
1046.60
1444.00
1200.70
576.50
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
17.80
14.50
13.90
12.50
6.70
Employee Cost
2949.30
2830.10
2863.80
2192.10
1531.50
Salaries, Wages & Bonus
2671.40
2561.00
2596.40
1995.40
1385.10
Contributions to EPF & Pension Funds
241.10
231.30
209.50
167.70
117.20
Workmen and Staff Welfare Expenses
36.90
37.80
57.80
29.00
29.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1603.20
1312.30
1465.90
1321.40
824.10
Sub-contracted / Out sourced services
17.90
16.20
12.40
11.40
6.70
Processing Charges
302.20
203.20
233.60
178.10
100.70
Repairs and Maintenance
139.80
118.10
99.20
75.40
54.30
Packing Material Consumed
229.70
214.30
271.00
204.20
114.30
Other Mfg Exp
913.70
760.50
849.70
852.30
548.00
General and Administration Expenses
248.40
228.30
205.60
146.00
122.70
Rent , Rates & Taxes
42.80
24.70
26.10
13.80
13.80
Insurance
54.40
53.20
47.10
41.30
38.80
Printing and stationery
NA
NA
NA
NA
0.60
Professional and legal fees
49.90
47.60
48.10
43.20
25.20
Traveling and conveyance
56.40
57.40
45.10
15.50
11.10
Other Administration
101.20
102.80
84.30
47.70
44.40
Selling and Distribution Expenses
517.20
439.30
550.60
581.00
341.70
Advertisement & Sales Promotion
56.40
27.90
16.20
8.10
7.00
Sales Commissions & Incentives
NA
NA
NA
NA
86.90
Freight and Forwarding
302.60
251.20
330.70
417.30
209.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
158.20
160.10
203.60
155.60
37.90
Miscellaneous Expenses
154.50
105.80
111.10
87.10
87.20
Bad debts /advances written off
9.90
1.30
6.10
19.50
NA
Provision for doubtful debts
25.20
NA
2.40
NA
35.90
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
119.30
104.50
102.60
67.60
51.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11921.60
11631.60
13019.50
10725.70
7107.60
Operating Profit (Excl OI)
1003.70
1007.10
1968.20
1172.00
758.60
Other Income
165.00
180.10
151.90
214.70
162.30
Interest Received
27.90
19.90
21.60
18.70
15.30
Dividend Received
0.00
0.00
0.00
NA
NA
Profit on sale of Fixed Assets
3.50
4.80
23.30
26.90
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
14.20
49.10
24.40
43.60
57.80
Foreign Exchange Gains
64.30
72.70
60.30
87.30
71.90
Others
55.10
33.60
22.20
38.10
17.30
Operating Profit
1168.60
1187.30
2120.10
1386.70
920.90
Interest
395.90
296.30
317.40
247.90
325.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
195.70
127.50
109.30
126.00
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
43.80
48.50
57.10
49.20
50.30
Other Interest
156.40
120.20
151.00
72.80
275.30
PBDT
772.70
891.00
1802.70
1138.80
595.30
Depreciation
479.30
433.80
407.80
418.60
464.80
Profit Before Taxation & Exceptional Items
293.40
457.20
1394.90
720.20
130.50
Exceptional Income / Expenses
NA
NA
NA
NA
32.90
Profit Before Tax
311.40
474.30
1413.50
709.00
163.50
Provision for Tax
89.80
118.90
286.10
252.80
25.30
Current Income Tax
75.70
115.30
371.70
285.40
45.00
Deferred Tax
14.10
3.60
-85.50
-32.60
-19.60
Other taxes
0.00
0.00
-0.10
0.00
-0.10
Profit After Tax
221.60
355.40
1127.40
456.20
138.10
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
7.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
221.60
355.40
1127.40
456.20
145.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2949.50
2690.10
1587.50
1170.90
1110.00
Appropriations
3171.00
3045.50
2715.00
1627.10
1255.10
General Reserves
NA
NA
NA
NA
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-22.10
96.00
24.90
39.60
-15.80
Equity Dividend %
20.00
20.00
60.00
25.00
15.00
Earnings Per Share
6.00
10.00
33.00
27.00
8.00
Adjusted EPS
6.00
10.00
33.00
13.00
4.00