Gross Sales
7508.20
7209.70
8761.50
7804.70
12314.00
Sales
NA
NA
1598.40
1757.70
5704.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7168.90
6872.80
6724.50
5585.10
5911.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
339.30
336.90
438.60
461.90
700.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7508.20
7209.70
8761.50
7804.70
12314.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
630.80
640.80
2141.70
2177.50
6152.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
630.80
640.80
2141.70
2177.50
6152.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.50
13.90
12.90
9.60
11.00
Electricity & Power
13.50
13.90
12.90
9.60
11.00
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
2000.20
1718.00
1932.60
1733.90
1828.00
Salaries, Wages & Bonus
1589.80
1387.10
1592.90
1410.70
1503.00
Contributions to EPF & Pension Funds
128.70
138.00
150.10
147.60
149.00
Workmen and Staff Welfare Expenses
281.70
192.90
189.70
175.60
176.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
262.70
208.00
186.20
1479.40
1700.00
Sub-contracted / Out sourced services
NA
NA
NA
1326.70
1510.00
Processing Charges
147.80
108.40
94.90
72.30
88.00
Repairs and Maintenance
109.60
95.70
84.70
66.50
91.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5.40
3.80
6.60
13.90
10.00
General and Administration Expenses
1773.80
1760.10
1733.40
223.50
282.00
Rent , Rates & Taxes
53.10
49.40
40.60
42.00
47.00
Insurance
17.00
16.10
14.90
15.50
11.00
Printing and stationery
3.70
3.50
5.90
5.40
8.00
Professional and legal fees
47.30
54.50
36.50
23.20
39.00
Traveling and conveyance
30.60
30.80
8.10
7.40
33.00
Other Administration
1652.80
1636.70
1635.50
137.40
177.00
Selling and Distribution Expenses
23.40
16.10
10.90
15.60
12.00
Advertisement & Sales Promotion
17.00
13.70
9.20
4.60
7.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
6.50
2.40
1.70
6.20
5.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
4.80
0.00
Miscellaneous Expenses
1192.20
896.50
2653.00
2667.80
819.00
Bad debts /advances written off
1027.00
769.60
2203.80
1803.60
374.00
Provision for doubtful debts
35.60
51.80
396.30
717.00
387.00
Losson disposal of fixed assets(net)
0.10
0.30
3.20
2.60
1.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
129.50
74.80
49.60
144.60
57.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5896.80
5253.40
8670.60
8307.20
10804.00
Operating Profit (Excl OI)
1611.40
1956.20
90.90
-502.50
1510.00
Other Income
2105.50
1582.00
2471.80
2136.10
646.00
Interest Received
742.30
534.90
237.20
135.30
144.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.40
3.30
1.50
2.10
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1287.60
1030.50
2214.70
1980.90
483.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
74.20
13.30
18.40
17.80
19.00
Operating Profit
3716.90
3538.20
2562.60
1633.60
2156.00
Interest
4.90
1.60
28.30
79.40
295.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
0.90
3.80
NA
NA
Intereston Fixed deposits
NA
NA
NA
0.30
0.00
Bank Charges etc
0.80
0.60
2.10
7.90
8.00
Other Interest
4.10
0.00
22.30
71.20
287.00
PBDT
3712.00
3536.70
2534.40
1554.20
1861.00
Depreciation
241.50
218.40
208.20
186.80
166.00
Profit Before Taxation & Exceptional Items
3470.50
3318.30
2326.20
1367.40
1694.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3401.80
3291.80
2329.00
1358.80
1667.00
Provision for Tax
1358.10
872.20
338.00
229.30
697.00
Current Income Tax
641.30
516.10
220.30
103.00
307.00
Deferred Tax
716.70
358.30
117.70
22.30
336.00
Other taxes
0.10
-2.30
0.00
103.90
55.00
Profit After Tax
2043.70
2419.60
1991.00
1129.60
970.00
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
NA
NA
NA
NA
NA
Consolidated Net Profit
2043.70
2419.60
1991.00
1129.60
970.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
336.90
-987.70
-1948.60
-2788.90
-3648.00
Appropriations
2380.60
1431.90
42.40
-1659.30
-2678.00
General Reserves
NA
NA
NA
NA
12.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
279.10
264.20
431.70
289.30
98.00
Equity Dividend %
155.00
150.00
129.00
44.00
33.00
Earnings Per Share
29.00
34.00
28.00
16.00
14.00
Adjusted EPS
29.00
34.00
28.00
16.00
14.00