Gross Sales
6028.70
5331.80
6877.40
4060.00
3645.10
Sales
6028.70
5331.80
6877.40
4060.00
3644.90
Job Work/ Contract Receipts
NA
NA
NA
NA
0.20
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6028.70
5331.80
6877.40
4060.00
3645.10
Increase/Decrease in Stock
308.70
-735.10
-605.00
-81.20
105.20
Raw Material Consumed
3777.10
4263.60
5470.10
2797.90
2627.50
Opening Raw Materials
319.40
340.70
249.10
193.20
213.20
Purchases Raw Materials
3389.10
3821.90
4552.90
2237.80
2307.00
Closing Raw Materials
421.30
319.40
340.70
249.10
193.20
Other Direct Purchases / Brought in cost
490.00
420.40
1008.80
616.10
300.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.60
37.00
29.90
17.80
11.80
Electricity & Power
38.60
37.00
29.90
17.80
11.80
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
256.60
243.40
269.40
159.40
132.80
Salaries, Wages & Bonus
250.60
238.00
263.80
154.20
128.60
Contributions to EPF & Pension Funds
1.40
1.30
0.90
0.60
0.50
Workmen and Staff Welfare Expenses
2.70
2.60
3.30
3.10
2.30
Other Employees Cost
1.90
1.40
1.30
1.40
1.40
Other Manufacturing Expenses
207.50
189.80
215.40
131.70
127.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
32.00
34.40
31.70
0.30
0.20
Repairs and Maintenance
3.30
3.00
4.30
1.50
2.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
172.20
152.50
179.40
130.00
124.60
General and Administration Expenses
157.40
152.80
154.30
96.40
119.30
Rent , Rates & Taxes
8.70
15.30
15.60
14.30
20.20
Insurance
1.80
1.70
1.70
1.70
6.40
Printing and stationery
2.50
2.20
2.30
1.20
1.20
Professional and legal fees
60.40
57.90
66.50
28.00
28.30
Traveling and conveyance
12.50
8.70
8.80
3.30
14.10
Other Administration
84.20
75.70
68.10
51.20
63.10
Selling and Distribution Expenses
109.70
114.20
27.50
76.90
60.30
Advertisement & Sales Promotion
0.20
0.20
0.50
0.20
0.80
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3.00
3.00
2.80
1.40
2.20
Handling and Clearing Charges
16.30
21.00
17.90
6.10
7.90
Other Selling Expenses
90.20
90.00
6.30
69.20
49.40
Miscellaneous Expenses
28.20
26.00
14.00
77.70
18.00
Bad debts /advances written off
NA
2.10
NA
58.10
1.80
Provision for doubtful debts
NA
NA
NA
5.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.90
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
2.00
2.60
NA
NA
5.20
Other Miscellaneous Expenses
26.20
21.30
14.00
13.70
11.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4883.90
4291.80
5575.50
3276.80
3201.90
Operating Profit (Excl OI)
1144.80
1040.10
1301.90
783.20
443.10
Other Income
138.80
212.40
246.50
72.20
221.40
Interest Received
23.50
8.70
22.80
36.30
52.10
Dividend Received
0.00
0.00
4.50
8.00
8.20
Profit on sale of Fixed Assets
2.60
NA
0.20
NA
0.70
Profits on sale of Investments
NA
2.90
4.00
3.40
NA
Provision Written Back
0.00
1.70
1.10
0.50
5.10
Foreign Exchange Gains
104.20
195.80
167.70
22.40
149.90
Others
8.30
3.30
46.20
1.60
5.40
Operating Profit
1283.50
1252.50
1548.40
855.40
664.60
Interest
1.60
3.90
8.30
5.20
19.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.30
2.40
6.80
3.00
7.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.30
1.60
1.50
2.20
8.70
Other Interest
0.00
0.00
0.00
0.00
3.30
PBDT
1281.90
1248.60
1540.10
850.20
644.90
Depreciation
61.00
73.90
53.90
36.20
24.80
Profit Before Taxation & Exceptional Items
1220.90
1174.70
1486.30
814.00
620.00
Exceptional Income / Expenses
NA
NA
NA
157.70
NA
Profit Before Tax
1220.90
1174.70
1486.30
972.00
619.20
Provision for Tax
311.90
322.80
426.70
301.00
167.20
Current Income Tax
315.60
339.70
408.90
258.60
167.70
Deferred Tax
-2.70
-16.90
17.80
42.40
-0.50
Other taxes
-1.00
0.00
0.00
0.00
0.00
Profit After Tax
909.10
851.90
1059.60
671.10
452.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-7.60
-7.70
-60.90
17.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
59.90
51.80
161.10
124.20
85.20
Consolidated Net Profit
968.10
896.10
1212.90
734.40
554.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5440.50
4828.10
4108.90
3523.20
3168.80
Appropriations
6408.60
5724.20
5321.80
4257.60
3723.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
23.60
Other Appropriation
406.70
0.40
428.30
37.80
61.40
Equity Dividend %
60.00
100.00
60.00
80.00
65.00
Earnings Per Share
9.00
8.00
11.00
33.00
25.00
Adjusted EPS
9.00
8.00
11.00
7.00
5.00