Gross Sales
10726.70
8719.40
8605.90
8132.30
7128.80
Sales
10105.40
8284.20
8295.60
7982.00
7028.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
206.50
214.60
85.10
61.50
60.50
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
414.90
220.70
225.10
88.80
40.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10726.70
8719.40
8594.90
8132.30
7128.80
Increase/Decrease in Stock
-749.70
-2283.20
-1541.00
415.90
-2572.30
Raw Material Consumed
5234.70
3911.80
3449.00
1700.70
3766.10
Opening Raw Materials
1047.00
1806.60
844.20
1632.20
1354.60
Purchases Raw Materials
5162.30
3152.20
4411.50
912.70
4043.60
Closing Raw Materials
974.60
1047.00
1806.60
844.20
1632.20
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
900.90
1027.90
630.10
423.20
620.20
Electricity & Power
877.90
1008.10
612.60
408.70
605.70
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
23.00
19.80
17.50
14.50
14.50
Employee Cost
1313.80
1239.80
1213.00
1200.60
1210.30
Salaries, Wages & Bonus
901.10
867.20
837.60
830.10
819.00
Contributions to EPF & Pension Funds
75.00
70.20
68.80
65.10
64.00
Workmen and Staff Welfare Expenses
232.20
203.90
213.60
216.50
205.10
Other Employees Cost
105.40
98.60
93.10
89.00
122.20
Other Manufacturing Expenses
1606.90
1656.20
1675.70
1525.40
1587.10
Sub-contracted / Out sourced services
831.30
933.00
1224.80
1055.00
989.20
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
182.00
159.80
115.70
97.20
86.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
593.60
563.50
335.20
373.30
511.60
General and Administration Expenses
236.30
219.30
209.30
170.90
224.30
Rent , Rates & Taxes
4.00
4.80
6.20
5.20
4.60
Insurance
31.20
27.20
22.50
21.60
17.10
Printing and stationery
1.70
1.30
1.00
2.20
3.10
Professional and legal fees
11.80
25.20
16.00
18.10
22.50
Traveling and conveyance
22.90
28.20
13.60
4.60
30.30
Other Administration
187.70
160.70
163.60
123.80
177.00
Selling and Distribution Expenses
149.70
256.30
206.10
175.60
228.60
Advertisement & Sales Promotion
11.50
48.30
15.40
12.30
32.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
138.30
208.00
190.60
163.30
196.50
Miscellaneous Expenses
83.60
104.60
118.90
60.50
74.00
Bad debts /advances written off
10.40
5.40
5.20
13.70
7.00
Provision for doubtful debts
NA
29.20
13.80
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
7.60
13.00
NA
1.60
5.50
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
65.70
57.00
99.90
45.20
61.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8776.40
6132.60
5961.10
5672.80
5138.30
Operating Profit (Excl OI)
1950.40
2586.80
2633.80
2459.50
1990.50
Other Income
299.40
377.80
313.10
198.30
364.40
Interest Received
55.20
59.00
154.80
43.00
133.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
0.00
0.10
1.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
57.80
69.60
42.80
82.50
123.20
Foreign Exchange Gains
NA
NA
4.00
NA
NA
Others
186.40
249.30
111.40
72.70
106.50
Operating Profit
2249.70
2964.60
2946.80
2657.80
2354.80
Interest
354.60
269.10
225.70
126.90
72.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
267.50
174.80
46.30
79.60
3.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.80
11.70
10.70
6.90
13.70
Other Interest
78.20
82.60
168.70
40.30
56.00
PBDT
1895.10
2695.50
2721.20
2530.90
2282.00
Depreciation
585.50
530.00
330.00
270.00
261.10
Profit Before Taxation & Exceptional Items
1309.60
2165.50
2391.20
2260.90
2020.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1314.80
2169.40
2394.30
2262.30
2004.60
Provision for Tax
397.00
606.70
628.10
598.00
423.50
Current Income Tax
345.70
561.20
614.10
574.80
507.30
Deferred Tax
51.00
44.00
14.00
25.40
-85.70
Other taxes
0.30
1.50
0.00
-2.20
1.90
Profit After Tax
917.80
1562.60
1766.20
1664.20
1581.10
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
917.80
1562.60
1766.20
1664.20
1581.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
984.40
1025.00
877.10
629.90
39.90
Appropriations
1902.20
2587.60
2643.20
2294.10
1620.90
General Reserves
660.00
1000.00
1030.00
900.00
650.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
38.50
Other Appropriation
312.90
288.50
296.00
292.30
115.20
Equity Dividend %
14.00
34.00
31.00
28.00
26.00
Earnings Per Share
5.00
8.00
9.00
9.00
8.00
Adjusted EPS
5.00
8.00
9.00
9.00
8.00