Gross Sales
80956.00
76896.30
71260.30
72094.00
63963.00
Sales
80675.40
76595.00
70993.40
71824.00
63762.00
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
280.60
301.30
266.80
270.00
201.00
Less: Excise Duty
45532.70
43407.20
39590.50
45113.00
40304.00
Net Sales
35198.80
33278.50
31466.30
26857.00
23484.00
Increase/Decrease in Stock
-600.40
254.20
-272.70
-111.00
269.00
Raw Material Consumed
11355.30
12340.90
11218.50
8693.00
6335.00
Opening Raw Materials
1901.10
2263.50
714.60
944.00
798.00
Purchases Raw Materials
11719.20
11921.90
12711.20
8303.00
6443.00
Closing Raw Materials
2345.70
1901.10
2263.50
603.00
944.00
Other Direct Purchases / Brought in cost
80.70
56.50
56.30
49.00
37.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
654.70
629.20
755.10
584.00
276.00
Electricity & Power
622.10
609.40
735.40
568.00
264.00
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
32.60
19.80
19.70
16.00
12.00
Employee Cost
1606.10
1671.80
1856.70
1935.00
1722.00
Salaries, Wages & Bonus
1556.10
1625.20
1713.40
1806.00
1601.00
Contributions to EPF & Pension Funds
11.20
5.40
110.70
105.00
102.00
Workmen and Staff Welfare Expenses
38.80
41.20
32.60
24.00
19.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11727.20
10322.80
10620.00
9225.00
8856.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
847.90
754.10
695.20
627.00
554.00
Repairs and Maintenance
243.30
265.10
213.70
227.00
129.00
Packing Material Consumed
9633.50
8384.00
8794.70
7706.00
7607.00
Other Mfg Exp
1002.50
919.70
916.40
665.00
567.00
General and Administration Expenses
2953.10
2670.90
2508.90
2051.00
1921.00
Rent , Rates & Taxes
2132.00
1823.20
1808.50
1493.00
1432.00
Insurance
104.40
91.30
75.20
67.00
50.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
329.10
271.60
262.40
286.00
281.00
Traveling and conveyance
203.00
300.70
261.50
139.00
93.00
Other Administration
387.70
484.70
362.90
205.00
158.00
Selling and Distribution Expenses
2971.80
2718.90
2745.60
2240.00
1895.00
Advertisement & Sales Promotion
1324.30
1144.10
1304.00
939.00
907.00
Sales Commissions & Incentives
449.00
388.60
289.10
299.00
241.00
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
1198.60
1186.20
1152.50
1002.00
748.00
Miscellaneous Expenses
220.20
389.60
179.30
289.00
306.00
Bad debts /advances written off
NA
149.50
3.40
115.00
47.00
Provision for doubtful debts
54.70
98.40
35.20
62.00
114.00
Losson disposal of fixed assets(net)
NA
NA
0.40
NA
NA
Losson foreign exchange fluctuations
NA
6.30
37.00
NA
19.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
165.50
135.40
103.40
113.00
126.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
30888.00
30998.40
29611.40
24905.00
21580.00
Operating Profit (Excl OI)
4310.80
2280.20
1854.90
1952.00
1904.00
Other Income
208.70
209.20
114.00
135.00
232.00
Interest Received
79.20
22.60
21.50
26.00
31.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.40
9.70
NA
8.00
1.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
68.40
12.40
27.50
19.00
85.00
Foreign Exchange Gains
17.50
NA
NA
19.00
NA
Others
40.20
164.50
65.00
64.00
116.00
Operating Profit
4519.50
2489.30
1969.00
2087.00
2136.00
Interest
1255.80
1733.10
1358.10
1462.00
1421.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
177.20
277.60
268.10
326.00
338.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.20
5.40
8.40
12.00
6.00
Other Interest
1073.50
1450.00
1081.60
1125.00
1078.00
PBDT
3263.70
756.30
610.90
625.00
715.00
Depreciation
606.40
578.60
551.40
586.00
587.00
Profit Before Taxation & Exceptional Items
2657.20
177.70
59.50
38.00
127.00
Exceptional Income / Expenses
NA
-49.90
NA
NA
NA
Profit Before Tax
2657.20
127.80
59.50
38.00
127.00
Provision for Tax
708.80
109.60
43.50
23.00
102.00
Current Income Tax
675.30
83.40
12.40
13.00
46.00
Deferred Tax
-24.80
26.90
31.50
28.00
69.00
Other taxes
58.30
-0.80
-0.40
-18.00
-12.00
Profit After Tax
1948.50
18.30
16.00
15.00
25.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1948.60
18.30
16.00
15.00
25.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
992.00
983.70
963.70
943.00
922.00
Appropriations
2940.60
1002.00
979.70
958.00
947.00
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
21.30
10.00
-4.00
-6.00
3.00
Equity Dividend %
180.00
NA
NA
NA
NA
Earnings Per Share
7.00
0.00
0.00
0.00
0.00
Adjusted EPS
7.00
0.00
0.00
0.00
0.00