Gross Sales
15754.50
16476.30
13647.10
12179.20
12854.10
Sales
11437.20
11297.90
10366.10
9604.60
8366.20
Job Work/ Contract Receipts
4127.50
4989.50
3081.60
2493.20
4343.30
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
189.80
188.90
199.40
81.40
144.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15754.50
16476.30
13647.10
12179.20
12854.10
Increase/Decrease in Stock
172.70
-362.70
-358.50
365.60
172.10
Raw Material Consumed
9234.10
9935.90
7806.30
6184.50
7223.70
Opening Raw Materials
3040.20
1703.30
1329.40
1496.50
1491.80
Purchases Raw Materials
8107.50
11207.20
8133.80
5955.20
7198.10
Closing Raw Materials
2013.70
3040.20
1703.30
1329.40
1496.50
Other Direct Purchases / Brought in cost
100.10
65.60
46.50
62.20
30.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
471.80
488.70
434.00
360.50
394.00
Electricity & Power
471.80
488.70
434.00
360.50
394.00
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
1540.30
1497.10
1300.60
1096.10
1165.20
Salaries, Wages & Bonus
1326.30
1282.60
1149.50
981.60
1003.60
Contributions to EPF & Pension Funds
78.10
73.80
70.40
67.10
69.30
Workmen and Staff Welfare Expenses
95.70
105.00
78.80
47.00
69.00
Other Employees Cost
40.30
35.70
1.90
0.30
23.30
Other Manufacturing Expenses
1742.20
1821.10
1519.00
1174.20
1605.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
905.50
859.60
725.20
549.80
837.90
Repairs and Maintenance
184.80
218.70
175.50
141.10
171.80
Packing Material Consumed
140.00
148.30
135.60
103.90
119.70
Other Mfg Exp
511.80
594.50
482.70
379.30
476.40
General and Administration Expenses
465.50
489.40
366.30
316.50
394.50
Rent , Rates & Taxes
81.10
98.40
45.30
42.20
48.50
Insurance
31.90
47.50
51.90
40.10
28.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
164.60
164.50
157.80
153.50
126.70
Traveling and conveyance
180.40
172.70
105.20
74.20
183.40
Other Administration
187.80
179.00
111.30
80.70
190.40
Selling and Distribution Expenses
1495.40
1658.00
1594.40
1161.10
1177.50
Advertisement & Sales Promotion
158.40
181.70
166.80
66.00
128.60
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1337.00
1476.30
1427.60
1095.10
1048.90
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
222.90
273.60
295.30
401.00
299.20
Bad debts /advances written off
NA
22.00
NA
NA
NA
Provision for doubtful debts
7.90
NA
30.60
105.20
20.10
Losson disposal of fixed assets(net)
6.00
NA
35.90
5.80
5.50
Losson foreign exchange fluctuations
0.30
12.60
6.00
1.10
28.80
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
208.70
239.00
222.80
289.00
244.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15344.90
15801.20
12957.60
11059.50
12432.10
Operating Profit (Excl OI)
409.60
675.20
689.50
1119.70
422.00
Other Income
177.40
406.00
293.50
88.80
94.50
Interest Received
38.90
196.10
40.40
60.40
37.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.60
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
105.70
127.10
237.80
7.50
48.50
Foreign Exchange Gains
16.60
NA
3.60
1.90
NA
Others
16.20
81.20
11.70
19.10
8.80
Operating Profit
587.00
1081.10
983.00
1208.50
516.50
Interest
127.50
315.00
31.50
39.00
70.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
28.90
23.30
1.90
14.80
57.50
Intereston Fixed deposits
5.50
7.30
7.30
10.90
NA
Bank Charges etc
NA
NA
NA
NA
0.10
Other Interest
93.10
284.40
22.30
13.30
12.80
PBDT
459.50
766.20
951.60
1169.50
446.10
Depreciation
323.60
337.80
286.40
253.10
237.40
Profit Before Taxation & Exceptional Items
135.90
428.40
665.20
916.40
208.80
Exceptional Income / Expenses
76.00
NA
NA
NA
NA
Profit Before Tax
211.90
428.40
665.20
916.40
208.80
Provision for Tax
32.00
4.80
224.40
352.50
73.50
Current Income Tax
68.70
202.60
224.00
410.00
42.00
Deferred Tax
-19.00
0.90
0.40
-57.60
31.60
Other taxes
-17.70
-198.70
0.00
0.00
0.00
Profit After Tax
180.00
423.60
440.90
563.90
135.20
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
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
180.00
423.60
440.90
563.90
135.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4388.30
4061.50
3742.20
3184.30
3193.60
Appropriations
4568.30
4485.10
4183.10
3748.20
3328.90
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
90.60
96.70
121.60
5.90
144.60
Equity Dividend %
25.00
60.00
60.00
75.00
10.00
Earnings Per Share
11.00
27.00
28.00
36.00
9.00
Adjusted EPS
11.00
27.00
28.00
36.00
9.00