Gross Sales
6314.70
4789.30
4382.00
4057.20
3576.70
Sales
6298.50
4777.20
4369.30
4042.20
3562.80
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
16.20
12.00
12.70
14.90
13.90
Less: Excise Duty
NA
NA
NA
NA
108.30
Net Sales
6314.70
4789.30
4382.00
4057.20
3468.40
Increase/Decrease in Stock
-82.30
-53.70
8.10
-12.90
-37.90
Raw Material Consumed
3803.80
2751.20
2471.40
2360.30
1987.20
Opening Raw Materials
336.90
188.60
139.00
260.60
171.20
Purchases Raw Materials
3446.50
2498.20
2088.70
1891.50
1767.30
Closing Raw Materials
457.50
336.90
188.60
139.00
260.60
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
478.00
401.30
432.30
347.20
309.30
Power & Fuel Cost
198.80
167.30
160.10
138.80
122.80
Electricity & Power
198.80
167.30
160.10
138.80
122.80
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
386.80
328.90
314.80
432.70
365.10
Salaries, Wages & Bonus
334.90
285.40
270.80
393.20
330.00
Contributions to EPF & Pension Funds
12.10
11.40
11.70
10.50
10.20
Workmen and Staff Welfare Expenses
22.40
17.00
19.80
18.60
16.60
Other Employees Cost
17.40
15.20
12.60
10.40
8.40
Other Manufacturing Expenses
500.10
363.40
375.90
175.90
182.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
267.70
208.90
207.50
23.10
23.90
Repairs and Maintenance
99.80
62.60
72.60
51.00
50.10
Packing Material Consumed
88.20
65.40
70.40
79.60
90.00
Other Mfg Exp
44.40
26.40
25.40
22.30
19.00
General and Administration Expenses
77.10
67.20
81.10
67.60
59.70
Rent , Rates & Taxes
24.60
31.20
33.80
29.80
24.90
Insurance
9.90
9.20
5.00
3.80
3.70
Printing and stationery
3.10
2.60
2.90
2.90
2.70
Professional and legal fees
14.90
9.40
10.10
6.40
4.70
Traveling and conveyance
15.80
8.50
22.60
17.20
16.80
Other Administration
24.50
14.80
29.20
24.70
23.70
Selling and Distribution Expenses
204.30
181.00
182.00
177.00
161.60
Advertisement & Sales Promotion
6.10
4.40
7.90
4.50
5.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
198.20
176.50
174.10
165.20
149.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
7.30
6.40
Miscellaneous Expenses
18.40
37.90
20.30
13.70
9.20
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.00
1.60
3.00
3.50
1.80
Losson disposal of fixed assets(net)
0.70
2.20
4.20
0.20
0.80
Losson foreign exchange fluctuations
NA
NA
0.60
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
16.70
34.10
12.50
10.10
6.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5107.00
3843.30
3613.60
3353.30
2850.70
Operating Profit (Excl OI)
1207.70
946.00
768.40
703.90
617.70
Other Income
15.70
8.90
11.60
11.30
9.60
Interest Received
1.30
1.50
3.50
2.50
1.80
Dividend Received
5.30
1.30
6.10
1.50
1.30
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
1.10
NA
NA
NA
NA
Provision Written Back
4.70
2.50
NA
NA
NA
Foreign Exchange Gains
2.20
2.30
NA
4.50
1.40
Others
1.00
1.30
2.00
2.80
5.10
Operating Profit
1223.30
954.80
780.00
715.20
627.30
Interest
94.00
100.50
104.50
76.40
48.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
91.20
97.20
103.90
71.50
46.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.80
1.30
0.60
4.90
2.40
Other Interest
1.00
2.00
0.00
0.00
0.00
PBDT
1129.30
854.40
675.50
638.80
578.70
Depreciation
264.20
215.00
192.20
161.10
131.50
Profit Before Taxation & Exceptional Items
865.10
639.30
483.30
477.80
447.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
865.10
639.30
483.30
477.80
447.20
Provision for Tax
228.50
159.80
108.90
158.60
168.80
Current Income Tax
203.20
156.40
121.70
135.60
139.20
Deferred Tax
25.40
5.10
-12.90
28.30
29.50
Other taxes
0.00
-1.70
0.20
-5.30
0.00
Profit After Tax
636.50
479.60
374.40
319.20
278.40
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
636.50
479.60
374.40
319.20
278.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1231.90
838.30
769.20
586.50
406.10
Appropriations
1868.50
1317.80
1143.60
905.70
684.50
General Reserves
NA
NA
NA
NA
40.50
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
28.50
NA
NA
Other Appropriation
118.60
2.20
138.20
136.50
57.40
Equity Dividend %
160.00
140.00
100.00
80.00
80.00
Earnings Per Share
20.00
17.00
14.00
12.00
10.00
Adjusted EPS
20.00
17.00
13.00
11.00
10.00