Gross Sales
15265.90
16534.30
14158.10
11465.40
10503.80
Sales
15224.90
16465.20
14004.70
11437.10
10465.40
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
41.10
69.10
153.50
28.30
38.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15265.90
16534.30
14158.10
11465.40
10503.80
Increase/Decrease in Stock
-474.90
-289.80
-314.90
157.40
238.20
Raw Material Consumed
8762.80
9147.00
7022.30
5084.80
4894.00
Opening Raw Materials
1751.70
1185.20
853.90
1383.50
975.60
Purchases Raw Materials
8681.90
9591.00
7305.80
4524.80
5286.30
Closing Raw Materials
1776.70
1751.70
1185.20
853.90
1383.50
Other Direct Purchases / Brought in cost
105.80
122.50
47.90
30.40
15.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
716.50
684.50
544.80
437.10
432.50
Electricity & Power
716.50
684.50
544.80
437.10
432.50
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
1335.30
1371.30
1322.30
1201.20
1160.20
Salaries, Wages & Bonus
1107.40
1153.80
1121.10
1027.10
961.10
Contributions to EPF & Pension Funds
90.20
89.00
84.50
78.30
84.20
Workmen and Staff Welfare Expenses
79.10
86.50
78.40
57.90
71.40
Other Employees Cost
58.50
41.90
38.40
38.00
43.50
Other Manufacturing Expenses
1366.50
1452.20
1124.20
779.20
901.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
600.90
589.40
477.10
350.00
406.30
Repairs and Maintenance
118.30
164.60
133.60
80.90
92.60
Packing Material Consumed
175.20
203.90
159.70
94.90
101.70
Other Mfg Exp
472.20
494.30
353.80
253.30
300.90
General and Administration Expenses
288.70
264.10
206.10
164.70
225.50
Rent , Rates & Taxes
85.60
79.90
67.30
59.90
58.20
Insurance
48.00
45.60
40.40
35.30
29.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
140.40
127.40
88.30
55.90
126.50
Other Administration
155.10
138.60
98.40
69.50
137.80
Selling and Distribution Expenses
1850.00
2004.20
1785.70
1344.70
1175.30
Advertisement & Sales Promotion
323.30
326.00
247.70
270.90
143.00
Sales Commissions & Incentives
30.30
44.90
52.20
21.90
43.20
Freight and Forwarding
1496.40
1633.30
1485.80
1052.00
989.10
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
544.00
539.10
476.70
366.80
388.00
Bad debts /advances written off
1.40
3.50
4.90
4.20
3.80
Provision for doubtful debts
12.10
10.70
NA
7.40
10.00
Losson disposal of fixed assets(net)
NA
18.90
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
27.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
530.60
506.00
471.90
355.20
346.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14389.00
15172.70
12167.20
9535.90
9415.10
Operating Profit (Excl OI)
877.00
1361.60
1990.90
1929.50
1088.70
Other Income
108.50
131.50
106.70
91.10
66.20
Interest Received
56.00
58.00
30.70
31.80
14.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.20
NA
3.20
1.30
1.70
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.00
26.20
7.40
5.20
NA
Others
51.30
47.40
65.50
52.80
50.10
Operating Profit
985.50
1493.10
2097.60
2020.60
1154.90
Interest
366.10
223.20
115.60
128.10
174.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
395.80
215.90
102.90
117.70
167.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.50
7.20
9.30
4.40
6.30
Other Interest
-31.20
0.10
3.40
6.00
0.00
PBDT
619.40
1269.90
1982.10
1892.50
980.80
Depreciation
589.50
502.10
376.20
399.90
409.70
Profit Before Taxation & Exceptional Items
29.90
767.80
1605.90
1492.60
571.20
Exceptional Income / Expenses
NA
-32.10
NA
NA
NA
Profit Before Tax
29.90
735.70
1605.90
1492.60
571.20
Provision for Tax
21.30
199.90
422.70
386.10
78.20
Current Income Tax
16.30
194.30
421.40
403.30
147.30
Deferred Tax
5.00
5.50
1.30
-14.70
-58.40
Other taxes
0.10
0.00
0.00
-2.40
-10.70
Profit After Tax
8.60
535.90
1183.20
1106.40
493.00
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
8.60
535.90
1183.20
1106.40
493.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4027.90
3634.10
2726.80
1700.60
1645.40
Appropriations
4036.50
4170.00
3910.10
2807.00
2138.40
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
49.00
Other Appropriation
197.70
142.00
160.60
-2.20
150.60
Equity Dividend %
25.00
100.00
150.00
150.00
150.00
Earnings Per Share
0.00
31.00
68.00
67.00
31.00
Adjusted EPS
0.00
6.00
14.00
13.00
6.00