Gross Sales
11663.10
10371.70
8035.40
6257.40
5843.50
Sales
11403.40
10114.00
7799.40
6048.70
5781.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
18.90
24.60
13.50
5.40
12.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
240.80
233.10
222.50
203.30
50.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11663.10
10371.70
8035.40
6257.40
5843.50
Increase/Decrease in Stock
-75.70
-189.60
-166.10
-128.00
-91.80
Raw Material Consumed
8681.30
8073.50
6337.90
4849.40
4272.00
Opening Raw Materials
1123.40
846.50
556.50
482.90
449.00
Purchases Raw Materials
8212.70
8032.80
6345.20
4788.60
4173.50
Closing Raw Materials
1236.20
1123.40
846.50
556.50
498.90
Other Direct Purchases / Brought in cost
581.40
317.50
282.60
134.40
148.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
135.80
112.00
88.70
81.70
80.50
Electricity & Power
135.80
112.00
88.70
81.70
80.50
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
466.40
393.70
336.00
281.20
298.50
Salaries, Wages & Bonus
402.10
336.20
285.90
241.80
260.10
Contributions to EPF & Pension Funds
20.20
18.00
15.80
14.40
14.20
Workmen and Staff Welfare Expenses
37.00
34.00
26.30
20.10
19.60
Other Employees Cost
7.10
5.50
7.90
4.90
4.50
Other Manufacturing Expenses
862.40
660.00
499.70
328.60
398.50
Sub-contracted / Out sourced services
418.20
302.00
252.90
148.90
208.60
Processing Charges
31.00
30.80
20.30
18.80
NA
Repairs and Maintenance
102.80
73.70
56.20
38.00
44.20
Packing Material Consumed
204.40
187.70
129.90
89.90
96.70
Other Mfg Exp
106.00
65.90
40.40
33.10
49.00
General and Administration Expenses
121.00
92.90
78.90
60.20
79.60
Rent , Rates & Taxes
26.20
15.10
14.90
8.40
7.70
Insurance
8.20
7.70
6.50
5.40
4.70
Printing and stationery
11.40
9.40
8.90
6.40
7.70
Professional and legal fees
34.00
26.40
19.70
14.30
31.10
Traveling and conveyance
20.30
18.50
10.90
10.30
11.60
Other Administration
41.20
34.20
29.00
25.70
28.50
Selling and Distribution Expenses
271.20
247.60
184.80
109.60
120.30
Advertisement & Sales Promotion
108.00
65.70
32.00
24.60
41.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
155.80
174.20
148.30
82.00
76.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.40
7.60
4.60
3.00
2.80
Miscellaneous Expenses
43.70
25.60
16.10
45.00
19.60
Bad debts /advances written off
17.10
9.10
3.30
8.60
15.20
Provision for doubtful debts
6.60
3.40
2.80
3.80
0.60
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.80
NA
3.10
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.20
Other Miscellaneous Expenses
20.10
12.40
10.00
29.60
3.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10506.10
9415.60
7375.90
5627.60
5177.20
Operating Profit (Excl OI)
1157.00
956.20
659.50
629.70
666.30
Other Income
32.30
19.90
27.70
22.00
14.40
Interest Received
5.80
5.70
5.10
5.40
6.30
Dividend Received
0.50
0.40
0.70
1.10
1.80
Profit on sale of Fixed Assets
0.20
0.00
0.30
0.30
0.00
Profits on sale of Investments
0.40
3.90
4.40
1.10
NA
Provision Written Back
12.80
2.90
3.10
0.50
2.70
Foreign Exchange Gains
3.30
NA
8.40
NA
1.20
Others
9.40
7.00
5.70
13.60
2.40
Operating Profit
1189.30
976.00
687.20
651.70
680.70
Interest
340.90
261.20
198.80
213.40
212.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
18.60
12.40
14.00
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
101.10
103.80
71.70
66.20
38.70
Other Interest
221.20
145.00
113.10
147.20
173.50
PBDT
848.40
714.80
488.40
438.30
468.50
Depreciation
201.10
166.00
163.30
160.10
147.60
Profit Before Taxation & Exceptional Items
647.30
548.80
325.10
278.20
320.90
Exceptional Income / Expenses
NA
0.20
NA
1.90
-1.90
Profit Before Tax
647.30
549.00
325.10
280.10
319.00
Provision for Tax
176.60
152.80
83.00
66.30
44.80
Current Income Tax
158.00
126.00
74.00
62.70
62.80
Deferred Tax
19.00
26.50
8.90
3.00
-12.90
Other taxes
-0.40
0.30
0.10
0.60
-5.00
Profit After Tax
470.70
396.20
242.00
213.80
274.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.90
-9.10
-16.10
-8.60
-3.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
458.80
387.10
225.90
205.20
271.10
Adjustments to PAT
NA
0.50
11.80
6.30
-0.70
Profit Balance B/F
2239.50
1885.80
1678.60
1474.10
1239.00
Appropriations
2698.30
2273.30
1916.30
1685.60
1509.40
General Reserves
25.00
5.00
5.00
5.00
4.50
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
20.80
28.80
25.50
2.00
30.80
Equity Dividend %
25.00
22.00
18.00
16.00
NA
Earnings Per Share
26.00
24.00
14.00
13.00
17.00
Adjusted EPS
26.00
24.00
14.00
13.00
17.00