Gross Sales
14608.60
12622.10
10139.50
8750.90
9765.10
Sales
14608.60
12622.10
10139.50
8750.90
9765.10
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14608.60
12622.10
10139.50
8750.90
9765.10
Increase/Decrease in Stock
-324.00
15.20
73.90
54.60
-98.30
Raw Material Consumed
9794.30
8267.20
6348.70
5371.90
6079.90
Opening Raw Materials
2446.10
2662.20
1965.10
1878.50
1709.20
Purchases Raw Materials
10360.00
8051.10
7045.80
5458.50
6249.30
Closing Raw Materials
3011.80
2446.10
2662.20
1965.10
1878.50
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
134.40
112.30
100.80
87.60
104.20
Electricity & Power
134.40
112.30
100.80
87.60
104.20
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
1788.30
1438.10
1238.40
1118.90
1347.00
Salaries, Wages & Bonus
1706.50
1385.90
1192.70
1080.60
1301.60
Contributions to EPF & Pension Funds
29.20
27.50
25.20
21.40
27.10
Workmen and Staff Welfare Expenses
52.60
24.60
20.50
16.90
18.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
509.30
415.40
366.20
302.90
359.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
38.40
26.80
17.40
12.70
9.60
Repairs and Maintenance
152.50
100.80
114.00
96.30
100.60
Packing Material Consumed
137.30
135.10
104.00
91.20
133.90
Other Mfg Exp
181.00
152.70
130.80
102.60
115.10
General and Administration Expenses
317.90
254.70
211.60
173.00
244.60
Rent , Rates & Taxes
39.60
32.40
26.80
21.30
24.30
Insurance
28.40
24.40
21.10
19.90
19.10
Printing and stationery
9.70
7.40
5.80
6.50
7.50
Professional and legal fees
74.80
60.60
46.80
42.70
60.70
Traveling and conveyance
150.90
114.80
91.90
67.20
114.40
Other Administration
165.40
130.00
111.20
82.70
133.00
Selling and Distribution Expenses
431.90
532.40
531.10
430.80
448.20
Advertisement & Sales Promotion
198.70
290.30
259.70
185.50
221.30
Sales Commissions & Incentives
96.30
106.40
125.80
119.00
136.80
Freight and Forwarding
126.00
124.30
132.10
111.80
80.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.90
11.30
13.50
14.50
10.00
Miscellaneous Expenses
34.90
18.00
17.50
21.10
31.30
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
15.30
13.80
11.80
11.00
NA
Losson disposal of fixed assets(net)
7.50
0.00
0.40
NA
7.20
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
12.20
4.20
5.30
10.10
24.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12687.00
11053.40
8888.30
7560.80
8516.10
Operating Profit (Excl OI)
1921.50
1568.70
1251.30
1190.20
1249.00
Other Income
42.30
35.60
42.00
40.70
45.80
Interest Received
38.60
30.10
32.20
39.40
41.70
Dividend Received
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Others
3.70
5.50
9.70
1.20
4.10
Operating Profit
1963.90
1604.30
1293.30
1230.90
1294.90
Interest
896.40
753.80
683.20
644.20
614.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
151.10
114.80
110.80
85.20
62.70
Other Interest
745.20
639.00
572.40
559.00
551.80
PBDT
1067.50
850.50
610.10
586.70
680.40
Depreciation
386.50
383.60
470.80
449.40
374.20
Profit Before Taxation & Exceptional Items
681.00
466.90
139.30
137.20
306.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
681.00
466.90
139.30
137.20
306.20
Provision for Tax
244.70
164.40
61.30
37.00
87.00
Current Income Tax
122.80
85.50
26.60
25.50
53.20
Deferred Tax
5.10
19.40
-2.90
15.90
82.90
Other taxes
116.80
59.50
37.70
-4.40
-49.10
Profit After Tax
436.30
302.50
78.00
100.20
219.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
-0.70
-0.30
-0.60
-1.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
435.60
301.80
77.70
99.60
217.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3446.60
3156.30
3094.20
2998.30
2796.30
Appropriations
3882.30
3458.10
3172.00
3097.90
3014.00
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
88.50
11.40
15.70
3.70
15.70
Equity Dividend %
10.00
10.00
2.00
2.00
2.00
Earnings Per Share
7.00
5.00
1.00
2.00
3.00
Adjusted EPS
7.00
5.00
1.00
2.00
3.00