Gross Sales
2901.10
2922.30
2903.80
2477.10
2070.20
Sales
2893.50
2912.60
2896.80
2470.80
2065.50
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
7.60
9.70
7.10
6.20
4.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2901.10
2922.30
2903.80
2477.10
2070.20
Increase/Decrease in Stock
20.30
-17.90
-1.40
-21.50
29.20
Raw Material Consumed
1207.20
1313.50
1245.80
1053.20
783.90
Opening Raw Materials
238.90
180.20
165.70
121.10
170.10
Purchases Raw Materials
744.60
953.70
881.70
648.50
422.20
Closing Raw Materials
165.10
238.90
180.20
165.70
121.10
Other Direct Purchases / Brought in cost
388.80
418.60
378.60
449.30
312.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
153.20
145.10
111.60
111.40
124.10
Electricity & Power
153.20
145.10
111.60
111.40
124.10
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
899.30
826.90
741.70
660.00
645.60
Salaries, Wages & Bonus
730.00
672.60
604.40
531.70
515.80
Contributions to EPF & Pension Funds
64.80
60.50
54.50
47.80
48.00
Workmen and Staff Welfare Expenses
104.60
93.80
82.80
80.50
81.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
198.70
205.30
172.50
163.70
149.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
8.50
5.70
7.10
5.80
2.10
Repairs and Maintenance
29.30
34.70
32.80
37.30
27.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
160.90
164.80
132.60
120.60
119.90
General and Administration Expenses
104.90
75.60
60.50
67.40
52.70
Rent , Rates & Taxes
23.00
10.50
9.50
13.50
9.90
Insurance
12.30
11.50
11.40
9.70
8.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
39.20
28.40
21.20
27.90
17.10
Traveling and conveyance
24.60
19.90
14.70
12.30
14.20
Other Administration
30.60
25.30
18.40
16.30
17.40
Selling and Distribution Expenses
98.30
100.10
107.80
100.00
91.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
98.30
100.10
107.80
100.00
91.90
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
43.90
42.70
33.30
26.00
25.50
Bad debts /advances written off
9.60
6.20
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.00
0.50
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
34.30
36.50
33.30
26.00
25.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2725.80
2691.40
2471.70
2160.30
1902.40
Operating Profit (Excl OI)
175.30
230.90
432.10
316.80
167.80
Other Income
92.70
27.00
15.30
21.80
11.10
Interest Received
13.70
6.00
4.00
1.90
3.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
57.90
0.10
0.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.80
3.20
1.30
13.30
1.80
Foreign Exchange Gains
1.90
4.30
2.70
NA
NA
Others
15.40
13.50
7.30
6.60
5.60
Operating Profit
268.00
257.90
447.40
338.60
178.90
Interest
45.40
37.40
41.60
48.30
55.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
45.40
37.40
41.60
48.30
55.40
PBDT
222.60
220.50
405.80
290.30
123.50
Depreciation
51.40
51.90
45.10
45.30
46.20
Profit Before Taxation & Exceptional Items
171.20
168.60
360.70
244.90
77.40
Exceptional Income / Expenses
NA
36.60
NA
NA
NA
Profit Before Tax
171.20
205.20
360.70
244.90
77.40
Provision for Tax
36.80
67.30
93.70
72.30
15.50
Current Income Tax
47.00
48.10
88.10
68.30
27.10
Deferred Tax
-10.20
15.40
0.10
4.00
-11.60
Other taxes
0.00
3.80
5.50
0.00
0.00
Profit After Tax
134.50
137.90
267.00
172.60
61.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-32.40
-23.90
-25.90
-29.80
-21.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
0.40
0.20
-0.20
0.30
NA
Consolidated Net Profit
102.40
114.20
240.90
143.10
40.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1046.30
969.20
736.60
588.90
553.60
Appropriations
1148.60
1083.30
977.50
732.00
594.10
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
13.70
37.10
8.40
-4.60
5.30
Equity Dividend %
NA
5.00
20.00
10.00
NA
Earnings Per Share
33.00
37.00
78.00
46.00
13.00
Adjusted EPS
33.00
37.00
78.00
46.00
13.00