Gross Sales
3048.00
2680.00
2369.00
2147.00
1833.00
Sales
3018.00
2631.00
2330.00
1972.00
1717.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
2.00
9.00
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
30.00
49.00
37.00
166.00
116.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3045.00
2661.00
2350.00
2143.00
1833.00
Increase/Decrease in Stock
87.00
-53.00
-106.00
36.00
-162.00
Raw Material Consumed
871.00
827.00
754.00
466.00
441.00
Opening Raw Materials
93.00
80.00
49.00
46.00
95.00
Purchases Raw Materials
527.00
544.00
658.00
390.00
360.00
Closing Raw Materials
77.00
93.00
80.00
49.00
79.00
Other Direct Purchases / Brought in cost
328.00
297.00
126.00
80.00
65.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
153.00
127.00
103.00
76.00
81.00
Electricity & Power
153.00
127.00
103.00
76.00
81.00
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
641.00
560.00
453.00
389.00
407.00
Salaries, Wages & Bonus
606.00
534.00
427.00
368.00
387.00
Contributions to EPF & Pension Funds
25.00
19.00
18.00
13.00
14.00
Workmen and Staff Welfare Expenses
6.00
3.00
3.00
3.00
1.00
Other Employees Cost
5.00
4.00
6.00
6.00
3.00
Other Manufacturing Expenses
171.00
127.00
115.00
116.00
120.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
22.00
37.00
23.00
18.00
13.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
149.00
89.00
92.00
98.00
106.00
General and Administration Expenses
272.00
249.00
192.00
153.00
135.00
Rent , Rates & Taxes
35.00
22.00
16.00
24.00
13.00
Insurance
12.00
12.00
32.00
8.00
7.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
35.00
39.00
39.00
51.00
38.00
Traveling and conveyance
169.00
158.00
95.00
59.00
65.00
Other Administration
189.00
175.00
104.00
69.00
77.00
Selling and Distribution Expenses
256.00
263.00
173.00
147.00
190.00
Advertisement & Sales Promotion
88.00
100.00
50.00
38.00
NA
Sales Commissions & Incentives
33.00
32.00
14.00
16.00
NA
Freight and Forwarding
135.00
132.00
110.00
94.00
66.00
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
123.00
Miscellaneous Expenses
62.00
55.00
65.00
73.00
67.00
Bad debts /advances written off
5.00
3.00
20.00
7.00
1.00
Provision for doubtful debts
7.00
4.00
5.00
3.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
4.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
50.00
48.00
41.00
60.00
66.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2514.00
2157.00
1750.00
1457.00
1279.00
Operating Profit (Excl OI)
532.00
504.00
600.00
687.00
554.00
Other Income
111.00
154.00
137.00
47.00
64.00
Interest Received
19.00
22.00
19.00
13.00
4.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
1.00
0.00
5.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
5.00
2.00
NA
NA
NA
Foreign Exchange Gains
9.00
8.00
1.00
NA
9.00
Others
78.00
121.00
116.00
34.00
45.00
Operating Profit
643.00
658.00
737.00
733.00
618.00
Interest
198.00
93.00
41.00
66.00
74.00
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
3.00
3.00
10.00
5.00
10.00
Other Interest
195.00
90.00
31.00
61.00
64.00
PBDT
445.00
564.00
697.00
667.00
544.00
Depreciation
172.00
207.00
166.00
133.00
131.00
Profit Before Taxation & Exceptional Items
273.00
357.00
531.00
534.00
413.00
Exceptional Income / Expenses
NA
NA
NA
-33.00
NA
Profit Before Tax
320.00
402.00
535.00
501.00
413.00
Provision for Tax
108.00
121.00
140.00
154.00
103.00
Current Income Tax
107.00
113.00
148.00
169.00
122.00
Deferred Tax
1.00
8.00
-8.00
-15.00
-18.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
212.00
280.00
395.00
347.00
310.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.00
-14.00
-2.00
-3.00
-18.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
189.00
266.00
393.00
344.00
292.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2030.00
1848.00
1541.00
1251.00
1040.00
Appropriations
2219.00
2114.00
1934.00
1595.00
1331.00
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
68.00
84.00
86.00
54.00
79.00
Equity Dividend %
60.00
80.00
100.00
100.00
66.00
Earnings Per Share
22.00
31.00
46.00
40.00
34.00
Adjusted EPS
22.00
31.00
46.00
40.00
34.00