Gross Sales
11556.10
10166.20
9052.00
7147.20
5963.50
Sales
8960.90
7682.00
6748.50
4682.70
4398.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
360.10
243.80
164.50
80.00
77.70
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2235.10
2240.40
2139.00
2384.50
1486.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10005.20
8723.00
7974.20
5935.80
5148.90
Increase/Decrease in Stock
-176.90
200.80
94.40
-418.00
-301.80
Raw Material Consumed
6655.80
5682.70
5571.60
4348.60
3858.60
Opening Raw Materials
924.60
862.60
537.80
515.10
506.00
Purchases Raw Materials
6955.50
5669.40
5805.40
4252.50
3693.40
Closing Raw Materials
1280.40
924.60
855.90
537.80
523.60
Other Direct Purchases / Brought in cost
56.10
75.30
84.40
118.80
182.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
105.40
84.90
82.90
71.20
71.90
Electricity & Power
105.40
84.90
82.90
71.20
71.90
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
996.70
838.80
755.20
753.20
705.80
Salaries, Wages & Bonus
743.60
640.20
574.10
571.80
526.90
Contributions to EPF & Pension Funds
76.40
60.60
44.20
37.80
43.20
Workmen and Staff Welfare Expenses
173.10
134.70
123.60
113.20
107.60
Other Employees Cost
3.60
3.30
13.40
30.40
28.10
Other Manufacturing Expenses
221.70
119.20
100.40
81.00
97.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
83.10
65.30
38.10
33.20
32.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
138.60
53.90
62.30
47.80
64.70
General and Administration Expenses
378.30
327.20
242.60
219.50
220.90
Rent , Rates & Taxes
18.70
18.40
14.60
27.00
16.80
Insurance
14.70
13.60
12.10
9.80
6.80
Printing and stationery
6.30
5.60
5.20
3.90
4.30
Professional and legal fees
76.00
63.20
43.70
35.50
40.10
Traveling and conveyance
141.10
118.90
82.70
71.70
108.10
Other Administration
262.60
226.40
167.10
143.20
152.90
Selling and Distribution Expenses
96.70
116.70
151.00
132.60
118.10
Advertisement & Sales Promotion
8.60
15.20
13.00
2.60
2.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
88.10
101.50
138.00
130.10
116.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.40
16.10
7.10
39.50
2.30
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
11.50
NA
Losson disposal of fixed assets(net)
0.30
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
17.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
17.10
16.10
7.10
10.90
2.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8295.10
7386.50
7005.20
5227.60
4773.00
Operating Profit (Excl OI)
1710.10
1336.50
969.00
708.20
375.90
Other Income
162.10
197.50
167.10
93.20
131.90
Interest Received
115.10
87.40
81.80
81.00
76.00
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
NA
0.60
NA
1.10
3.90
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
5.50
Foreign Exchange Gains
34.30
97.80
75.60
0.50
40.60
Others
12.60
11.70
9.80
10.70
5.90
Operating Profit
1872.20
1534.00
1136.20
801.50
507.80
Interest
39.30
44.90
70.80
93.40
98.40
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
36.20
34.30
50.20
48.80
43.90
Other Interest
3.10
10.60
20.60
44.70
54.50
PBDT
1832.90
1489.10
1065.40
708.10
409.40
Depreciation
210.90
207.00
220.40
215.00
222.30
Profit Before Taxation & Exceptional Items
1622.00
1282.00
845.00
493.10
187.20
Exceptional Income / Expenses
NA
13.40
75.80
71.80
140.50
Profit Before Tax
1622.00
1295.50
920.80
564.80
327.70
Provision for Tax
438.50
327.30
215.80
112.80
28.30
Current Income Tax
465.90
375.60
199.30
115.10
82.40
Deferred Tax
-27.40
-48.20
16.50
-2.30
-51.40
Other taxes
0.00
0.00
0.00
0.00
-2.70
Profit After Tax
1183.50
968.10
705.00
452.00
299.40
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
1183.50
968.10
705.00
452.00
299.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3656.60
2875.20
2254.60
1816.20
1656.30
Appropriations
4840.10
3843.40
2959.60
2268.20
1955.70
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
206.90
108.70
84.30
13.60
83.50
Equity Dividend %
55.00
50.00
35.00
25.00
23.00
Earnings Per Share
8.00
6.00
23.00
15.00
10.00
Adjusted EPS
8.00
6.00
5.00
3.00
2.00