Gross Sales
54555.80
55831.30
43316.20
40977.60
46302.50
Sales
53333.90
54637.10
42070.60
39952.60
45020.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1221.90
1194.20
1245.60
1025.00
1282.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
53846.90
53647.40
42105.60
39918.80
44990.20
Increase/Decrease in Stock
-5440.50
-6137.00
994.20
-3930.00
1758.60
Raw Material Consumed
43640.10
41648.30
27805.00
29911.30
28827.40
Opening Raw Materials
16183.30
8731.70
9365.90
12359.30
13379.90
Purchases Raw Materials
40780.80
48791.50
27115.50
26849.80
27685.60
Closing Raw Materials
13378.40
16183.30
8731.70
9365.90
12359.30
Other Direct Purchases / Brought in cost
54.40
308.40
55.30
68.10
121.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
264.50
181.60
180.00
181.90
221.30
Electricity & Power
264.50
181.60
180.00
181.90
221.30
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
1488.50
1175.40
1043.00
922.10
856.20
Salaries, Wages & Bonus
1356.90
1068.40
930.90
836.30
775.80
Contributions to EPF & Pension Funds
83.90
70.60
61.60
50.00
49.90
Workmen and Staff Welfare Expenses
22.10
15.20
28.80
17.30
17.60
Other Employees Cost
25.60
21.20
21.70
18.50
12.90
Other Manufacturing Expenses
2687.80
3219.90
2646.20
2376.20
2408.40
Sub-contracted / Out sourced services
126.30
96.50
29.90
54.80
59.50
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
387.70
343.00
348.70
320.20
333.80
Packing Material Consumed
1799.60
2337.70
1818.50
1608.30
1633.90
Other Mfg Exp
374.20
442.70
449.10
392.90
381.20
General and Administration Expenses
892.20
812.70
421.20
371.90
391.70
Rent , Rates & Taxes
56.70
50.70
33.00
12.10
NA
Insurance
177.30
207.70
105.90
89.80
29.50
Printing and stationery
16.30
14.30
11.40
9.50
11.70
Professional and legal fees
435.90
407.10
171.00
186.00
228.10
Traveling and conveyance
104.90
77.60
47.00
28.40
47.10
Other Administration
206.00
132.90
99.90
74.50
122.40
Selling and Distribution Expenses
1757.30
2970.00
2161.00
1646.80
1716.30
Advertisement & Sales Promotion
856.20
786.90
493.60
418.00
642.20
Sales Commissions & Incentives
147.10
124.20
128.90
91.50
66.80
Freight and Forwarding
721.00
2043.80
1538.50
1137.30
1007.30
Handling and Clearing Charges
33.00
15.10
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
534.10
388.60
234.60
216.40
106.70
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
284.60
106.00
37.30
NA
NA
Losson disposal of fixed assets(net)
0.30
4.60
NA
1.40
NA
Losson foreign exchange fluctuations
NA
74.80
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
249.20
203.20
197.30
215.00
106.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
45824.00
44259.50
35485.20
31696.60
36286.60
Operating Profit (Excl OI)
8022.90
9387.90
6620.40
8222.20
8703.60
Other Income
969.60
927.80
427.10
226.80
225.10
Interest Received
369.70
768.50
47.80
44.30
70.90
Dividend Received
6.00
5.50
5.40
4.10
3.80
Profit on sale of Fixed Assets
NA
NA
4.20
NA
0.60
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
18.60
11.00
47.00
6.70
4.50
Foreign Exchange Gains
93.00
NA
122.00
16.50
84.00
Others
482.30
142.80
200.70
155.20
61.30
Operating Profit
8992.50
10315.70
7047.50
8449.00
8928.70
Interest
241.00
147.40
134.00
235.90
624.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
1.40
9.60
19.40
33.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.10
12.00
10.70
8.00
7.00
Other Interest
230.90
134.00
113.70
208.50
584.10
PBDT
8751.50
10168.30
6913.50
8213.10
8304.30
Depreciation
793.70
756.50
742.20
719.50
728.80
Profit Before Taxation & Exceptional Items
7957.80
9411.80
6171.30
7493.60
7575.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
7957.80
9411.80
6171.30
7493.60
7575.50
Provision for Tax
1999.20
2402.00
1577.30
1904.50
1993.60
Current Income Tax
2106.60
2489.00
1656.70
1982.40
2002.10
Deferred Tax
-107.40
-87.00
-79.40
-77.90
-8.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5958.60
7009.80
4594.00
5589.10
5581.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
-0.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5958.60
7009.80
4594.00
5589.10
5581.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
39509.20
33325.20
29546.50
24762.20
21450.80
Appropriations
45467.80
40335.00
34140.50
30351.30
27032.60
General Reserves
NA
NA
NA
800.00
750.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
241.80
825.90
815.30
4.80
861.30
Equity Dividend %
400.00
100.00
350.00
350.00
280.00
Earnings Per Share
26.00
30.00
20.00
24.00
24.00
Adjusted EPS
26.00
30.00
20.00
24.00
24.00