Gross Sales
14664.80
11236.90
11807.50
10225.60
7522.00
Sales
14223.40
10820.00
11649.40
10088.20
7433.20
Job Work/ Contract Receipts
2.00
1.20
0.50
0.80
0.70
Processing Charges / Service Income
8.90
3.50
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
430.50
412.20
157.60
136.50
88.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14655.40
11229.30
11796.30
10214.40
7511.40
Increase/Decrease in Stock
38.20
-272.20
-284.30
-188.20
-35.90
Raw Material Consumed
9092.10
7181.60
8071.00
6760.30
4791.20
Opening Raw Materials
908.50
1136.00
976.30
851.60
625.40
Purchases Raw Materials
9481.00
6826.30
7626.70
6674.80
4829.80
Closing Raw Materials
1347.90
908.50
1136.00
976.30
851.60
Other Direct Purchases / Brought in cost
50.50
127.80
603.90
210.10
187.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1231.40
1123.80
1005.30
848.60
686.10
Electricity & Power
1231.40
1123.80
1005.30
848.60
686.10
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
882.10
750.30
672.00
578.80
480.10
Salaries, Wages & Bonus
794.40
685.00
618.30
530.80
436.20
Contributions to EPF & Pension Funds
31.30
34.00
27.60
24.60
21.00
Workmen and Staff Welfare Expenses
18.00
13.50
12.80
10.80
9.20
Other Employees Cost
38.50
17.80
13.30
12.70
13.70
Other Manufacturing Expenses
467.30
386.80
336.40
381.20
291.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
79.70
44.60
Repairs and Maintenance
94.00
74.40
53.00
55.60
39.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
373.30
312.50
283.40
245.90
207.40
General and Administration Expenses
190.80
168.40
121.20
92.00
84.60
Rent , Rates & Taxes
25.10
22.70
13.40
12.00
17.60
Insurance
37.60
36.50
32.10
16.40
13.70
Printing and stationery
6.60
6.10
4.60
3.90
3.50
Professional and legal fees
26.20
16.40
6.80
10.20
6.00
Traveling and conveyance
31.60
31.60
20.00
13.20
10.80
Other Administration
95.30
86.70
64.30
49.40
43.90
Selling and Distribution Expenses
601.00
473.70
506.00
551.10
333.10
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
525.00
412.90
446.60
505.60
298.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
76.00
60.80
59.40
45.50
35.00
Miscellaneous Expenses
46.70
38.10
92.10
51.30
36.20
Bad debts /advances written off
NA
NA
NA
NA
4.30
Provision for doubtful debts
6.30
0.40
3.60
1.30
1.00
Losson disposal of fixed assets(net)
NA
NA
NA
0.30
1.90
Losson foreign exchange fluctuations
NA
0.10
3.30
NA
1.60
Losson sale of non-trade current investments
3.20
NA
NA
NA
NA
Other Miscellaneous Expenses
37.10
37.70
85.10
49.70
27.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12549.60
9850.70
10519.60
9075.30
6666.40
Operating Profit (Excl OI)
2105.80
1378.60
1276.80
1139.10
845.00
Other Income
179.40
146.30
133.90
69.10
94.30
Interest Received
140.70
119.20
110.10
35.30
21.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.30
2.00
13.50
NA
NA
Profits on sale of Investments
NA
9.30
2.20
14.80
16.20
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
3.40
0.80
NA
2.80
NA
Others
34.10
15.10
8.10
16.20
57.00
Operating Profit
2285.10
1524.90
1410.60
1208.30
939.30
Interest
380.90
449.00
169.40
97.60
88.10
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
14.70
10.40
9.60
8.90
10.60
Other Interest
366.20
438.60
159.80
88.70
77.50
PBDT
1904.30
1075.90
1241.30
1110.70
851.10
Depreciation
549.70
486.80
291.50
284.00
271.60
Profit Before Taxation & Exceptional Items
1354.60
589.10
949.70
826.60
579.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1354.20
589.10
949.70
826.60
579.50
Provision for Tax
323.00
183.40
255.10
206.90
144.30
Current Income Tax
250.30
209.10
248.20
227.00
125.70
Deferred Tax
70.20
-26.50
2.60
-19.40
19.00
Other taxes
2.50
0.70
4.40
-0.70
-0.40
Profit After Tax
1031.20
405.70
694.60
619.70
435.20
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
1031.20
405.70
694.60
619.70
435.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5058.70
4694.90
4040.30
3462.10
3067.30
Appropriations
6089.90
5100.60
4734.90
4081.80
3502.50
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
114.40
41.90
40.00
43.80
40.50
Equity Dividend %
45.00
30.00
20.00
20.00
20.00
Earnings Per Share
41.00
16.00
32.00
28.00
20.00
Adjusted EPS
41.00
16.00
32.00
28.00
20.00