Gross Sales
293.27
240.95
153.87
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
2.59
5.65
9.28
Net Sales
290.68
235.29
144.60
Increase/Decrease in Stock
9.56
-7.35
1.43
Raw Material Consumed
131.76
121.46
62.10
Opening Raw Materials
37.17
24.61
NA
Purchases Raw Materials
138.75
134.02
86.71
Closing Raw Materials
44.17
37.17
24.61
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.69
8.34
6.23
Electricity & Power
9.69
8.34
6.23
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
32.43
29.23
23.74
Salaries, Wages & Bonus
25.62
23.18
19.01
Contributions to EPF & Pension Funds
2.05
1.81
1.70
Workmen and Staff Welfare Expenses
4.29
3.55
2.73
Other Employees Cost
0.46
0.69
0.30
Other Manufacturing Expenses
25.09
17.91
10.34
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
8.71
6.08
2.94
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
16.38
11.83
7.40
General and Administration Expenses
20.28
20.56
13.76
Rent , Rates & Taxes
0.62
0.64
0.72
Printing and stationery
NA
NA
NA
Professional and legal fees
1.59
3.01
1.75
Traveling and conveyance
7.76
7.51
4.23
Other Administration
16.71
15.58
10.25
Selling and Distribution Expenses
19.97
13.00
7.69
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
19.97
13.00
7.69
Miscellaneous Expenses
0.12
0.22
0.03
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.16
NA
Losson foreign exchange fluctuations
0.12
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.01
0.05
0.03
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
248.89
203.36
125.32
Operating Profit (Excl OI)
41.79
31.93
19.27
Interest Received
0.47
0.03
0.15
Dividend Received
0.02
0.01
0.85
Profit on sale of Fixed Assets
0.01
0.07
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
0.25
NA
Operating Profit
44.32
33.17
20.54
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
0.68
0.81
0.92
Intereston Fixed deposits
NA
NA
NA
Other Interest
13.57
13.21
10.88
Profit Before Taxation & Exceptional Items
24.40
15.02
4.44
Exceptional Income / Expenses
NA
-8.15
-2.78
Profit Before Tax
24.40
6.88
1.67
Provision for Tax
9.93
5.92
0.94
Current Income Tax
8.81
5.30
0.18
Profit After Tax
14.46
0.96
0.72
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
14.46
0.96
0.72
Adjustments to PAT
NA
NA
5.00
Profit Balance B/F
0.26
3.33
-1.50
Appropriations
14.72
4.28
4.23
General Reserves
10.00
2.00
NA
Proposed Equity Dividend
3.23
1.79
0.90
Corporate dividend tax
0.41
0.23
NA
Other Appropriation
NA
NA
NA
Equity Dividend %
36.00
20.00
10.00
Earnings Per Share
16.00
1.00
1.00