Gross Sales
2976.80
2826.90
2326.40
1860.50
1794.90
Sales
2501.60
2347.00
1851.10
1496.20
1444.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
0.80
1.00
1.10
0.90
0.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
474.40
478.90
474.10
363.40
350.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2976.80
2826.90
2326.40
1860.50
1794.90
Increase/Decrease in Stock
7.80
6.80
-8.30
18.60
-13.50
Raw Material Consumed
1270.90
1292.70
1032.80
711.00
713.70
Opening Raw Materials
81.00
72.80
62.70
47.10
67.00
Purchases Raw Materials
1287.30
1300.90
1042.80
726.60
693.90
Closing Raw Materials
97.40
81.00
72.80
62.70
47.10
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
127.70
133.90
110.80
97.40
101.30
Electricity & Power
127.70
133.90
110.80
97.40
101.30
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
391.00
387.90
360.60
325.90
335.50
Salaries, Wages & Bonus
351.70
350.50
324.30
295.40
306.00
Contributions to EPF & Pension Funds
22.90
22.90
23.10
21.30
15.80
Workmen and Staff Welfare Expenses
16.40
14.50
13.20
9.20
10.30
Other Employees Cost
0.00
0.00
0.00
0.00
3.40
Other Manufacturing Expenses
343.10
289.60
235.90
189.60
187.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
196.40
164.30
133.70
106.70
102.80
Repairs and Maintenance
55.60
37.20
30.20
22.50
29.80
Packing Material Consumed
54.30
52.80
45.00
37.30
34.90
Other Mfg Exp
36.90
35.20
27.00
23.10
20.10
General and Administration Expenses
109.20
113.40
83.90
82.30
107.10
Rent , Rates & Taxes
9.40
11.60
9.50
7.10
9.00
Insurance
7.50
6.50
6.70
6.60
5.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
47.10
48.40
34.50
44.20
40.90
Traveling and conveyance
38.80
40.20
27.30
18.40
43.50
Other Administration
45.20
46.80
33.20
24.30
51.40
Selling and Distribution Expenses
113.60
102.20
78.40
76.00
69.40
Advertisement & Sales Promotion
13.60
15.90
9.70
15.10
9.70
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
99.90
86.20
68.80
60.90
59.70
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
100.70
94.40
102.50
82.90
98.20
Bad debts /advances written off
NA
7.30
NA
NA
NA
Provision for doubtful debts
NA
-7.30
7.30
NA
NA
Losson disposal of fixed assets(net)
7.20
3.00
2.40
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
14.60
NA
Other Miscellaneous Expenses
93.50
91.40
92.80
68.30
98.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2463.90
2420.80
1996.60
1583.80
1599.40
Operating Profit (Excl OI)
512.90
406.10
329.80
276.70
195.50
Other Income
9.30
8.50
3.80
61.80
4.90
Interest Received
2.30
1.90
NA
NA
0.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.60
5.90
1.70
59.90
1.60
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.20
0.70
1.40
1.10
2.60
Others
6.20
0.00
0.70
0.80
0.70
Operating Profit
522.20
414.50
333.60
338.60
200.40
Interest
0.90
1.30
0.80
2.00
2.20
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
0.20
0.40
0.10
0.50
0.80
Other Interest
0.60
0.80
0.70
1.40
1.40
PBDT
521.30
413.30
332.80
336.60
198.20
Depreciation
95.30
87.30
85.60
88.70
95.00
Profit Before Taxation & Exceptional Items
426.00
326.00
247.10
247.90
103.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
426.00
326.00
247.10
235.30
103.10
Provision for Tax
81.90
51.20
31.10
38.00
-17.20
Current Income Tax
92.40
51.60
30.80
28.50
12.60
Deferred Tax
-14.40
-2.40
0.30
9.50
-29.80
Other taxes
4.00
2.10
0.00
0.00
0.00
Profit After Tax
344.10
274.70
216.00
197.20
120.40
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
-15.60
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
344.10
274.70
216.00
197.20
104.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1080.10
916.60
770.90
584.10
575.40
Appropriations
1424.20
1191.30
987.00
781.40
680.10
General Reserves
400.00
200.00
200.00
100.00
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-70.70
-88.80
-129.60
-89.60
-4.00
Equity Dividend %
40.00
40.00
40.00
40.00
40.00
Earnings Per Share
23.00
19.00
15.00
13.00
7.00
Adjusted EPS
23.00
19.00
15.00
13.00
7.00