Gross Sales
3386.90
2780.80
3175.00
2579.70
1516.86
Sales
3337.10
2735.70
3127.90
2550.00
1489.55
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
0.30
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
49.80
45.10
46.80
29.70
27.32
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3386.90
2780.80
3175.00
2579.70
1516.86
Increase/Decrease in Stock
-121.30
239.10
-226.80
18.60
-53.85
Raw Material Consumed
1708.10
1164.10
1696.70
1004.80
697.52
Opening Raw Materials
107.90
158.10
204.40
86.70
47.44
Purchases Raw Materials
1749.60
1113.80
1650.40
1122.60
736.76
Closing Raw Materials
149.40
107.90
158.10
204.40
86.69
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
232.50
185.30
162.90
101.50
102.97
Electricity & Power
226.90
182.70
158.60
98.50
99.95
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
5.60
2.60
4.40
3.00
3.02
Employee Cost
451.20
368.70
348.50
280.90
240.39
Salaries, Wages & Bonus
427.00
348.20
329.20
266.00
226.20
Contributions to EPF & Pension Funds
14.40
13.20
11.70
9.80
9.05
Workmen and Staff Welfare Expenses
9.80
7.40
7.70
5.10
5.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
314.10
241.40
289.40
182.20
172.18
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
56.30
34.80
87.40
39.80
21.22
Repairs and Maintenance
103.90
86.00
84.40
65.70
88.30
Packing Material Consumed
26.60
23.40
26.00
21.30
12.69
Other Mfg Exp
127.20
97.20
91.50
55.40
49.98
General and Administration Expenses
105.50
87.90
62.30
51.10
61.13
Rent , Rates & Taxes
20.30
15.80
14.30
13.80
11.72
Insurance
21.10
20.80
13.50
12.10
10.13
Printing and stationery
4.90
4.20
3.80
3.10
3.31
Professional and legal fees
34.60
28.30
20.10
16.40
20.02
Traveling and conveyance
18.20
13.10
5.80
1.70
12.09
Other Administration
24.60
18.70
10.60
5.80
15.96
Selling and Distribution Expenses
103.80
82.30
112.80
73.30
46.38
Advertisement & Sales Promotion
10.50
6.90
2.70
9.40
9.29
Sales Commissions & Incentives
28.80
18.00
19.40
8.20
7.76
Freight and Forwarding
64.50
57.40
90.80
55.80
29.33
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
55.50
62.50
47.20
66.10
52.55
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
22.44
Other Miscellaneous Expenses
55.50
62.50
47.20
66.10
30.11
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2849.50
2431.20
2493.10
1778.70
1319.27
Operating Profit (Excl OI)
537.40
349.60
682.00
801.10
197.59
Other Income
141.30
55.30
106.80
80.20
30.51
Interest Received
6.00
2.50
1.80
2.00
2.24
Dividend Received
4.60
6.30
3.70
0.00
0.30
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
35.00
27.60
NA
14.60
27.12
Others
95.70
18.90
101.40
63.60
0.85
Operating Profit
678.70
404.90
788.80
881.30
228.10
Interest
18.10
18.30
19.10
22.00
26.26
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3.20
3.40
7.10
12.40
15.01
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.70
6.40
3.50
3.60
3.71
Other Interest
10.20
8.60
8.50
6.00
7.54
PBDT
660.60
386.50
769.70
859.20
201.84
Depreciation
116.40
112.90
103.70
83.30
81.12
Profit Before Taxation & Exceptional Items
544.20
273.60
666.00
775.90
120.72
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
544.20
273.60
666.00
775.90
120.72
Provision for Tax
131.00
68.70
167.00
208.70
37.37
Current Income Tax
118.30
72.70
171.50
194.30
48.40
Deferred Tax
8.80
-5.10
-4.50
14.40
-12.07
Other taxes
4.00
1.10
0.00
0.00
1.04
Profit After Tax
413.20
205.00
499.00
567.20
83.35
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
-1.50
-0.80
-0.60
-1.40
-2.18
Consolidated Net Profit
411.60
204.10
498.40
565.80
81.17
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2172.50
1979.20
1491.60
936.60
868.24
Appropriations
2584.10
2183.30
1990.00
1502.40
949.41
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
10.80
10.80
10.80
10.80
12.79
Equity Dividend %
35.00
35.00
35.00
35.00
35.00
Earnings Per Share
67.00
33.00
81.00
92.00
13.00
Adjusted EPS
67.00
33.00
81.00
92.00
13.00