Gross Sales
3390.30
3581.70
3887.30
2951.40
2905.30
Sales
3284.70
3463.30
3758.30
2812.70
2863.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
41.60
88.30
101.20
57.30
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
64.00
30.10
27.70
81.30
41.60
Less: Excise Duty
330.70
426.10
386.60
295.50
297.50
Net Sales
3059.60
3155.60
3500.70
2655.90
2607.80
Increase/Decrease in Stock
9.70
0.80
-97.90
18.70
108.40
Raw Material Consumed
1501.90
1713.30
2044.70
1351.70
1470.40
Opening Raw Materials
407.00
407.00
262.20
268.90
332.20
Purchases Raw Materials
1461.50
1713.30
2189.50
1345.00
1407.20
Closing Raw Materials
366.60
407.00
407.00
262.20
268.90
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
304.60
292.80
300.20
215.60
204.80
Electricity & Power
286.10
274.10
279.90
199.60
189.30
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
18.50
18.70
20.40
16.00
15.40
Employee Cost
492.70
434.30
399.00
306.60
265.60
Salaries, Wages & Bonus
431.50
382.30
347.90
266.40
232.90
Contributions to EPF & Pension Funds
27.70
25.20
22.50
18.10
16.00
Workmen and Staff Welfare Expenses
33.50
26.70
28.60
22.10
16.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
281.00
282.20
357.70
291.60
202.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
132.50
132.10
191.60
180.10
108.50
Repairs and Maintenance
65.60
71.90
76.30
53.90
45.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
82.90
78.30
89.70
57.70
48.90
General and Administration Expenses
100.40
83.20
74.70
69.50
56.90
Rent , Rates & Taxes
5.60
6.80
7.80
4.70
6.00
Insurance
12.70
11.70
11.00
10.10
8.80
Printing and stationery
5.90
6.60
4.90
4.70
2.80
Professional and legal fees
21.20
4.30
5.20
4.10
NA
Traveling and conveyance
3.90
3.30
1.30
0.50
2.20
Other Administration
54.90
53.80
45.80
45.90
39.30
Selling and Distribution Expenses
52.30
52.50
69.70
67.50
43.00
Advertisement & Sales Promotion
3.70
5.20
0.90
1.00
1.20
Sales Commissions & Incentives
20.30
16.90
22.50
19.90
16.60
Freight and Forwarding
28.30
30.40
46.30
46.60
25.20
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
4.80
8.40
7.20
32.30
2.10
Bad debts /advances written off
NA
NA
NA
29.40
NA
Provision for doubtful debts
0.50
5.10
2.10
NA
0.80
Losson disposal of fixed assets(net)
0.00
0.00
0.00
NA
0.40
Losson foreign exchange fluctuations
NA
0.10
1.20
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4.30
3.10
3.80
3.00
0.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2747.40
2867.40
3155.40
2353.50
2353.80
Operating Profit (Excl OI)
312.20
288.20
345.30
302.50
254.00
Other Income
38.30
30.70
17.40
17.80
22.80
Interest Received
2.80
4.00
3.30
4.30
2.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
NA
0.90
0.10
0.80
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
18.20
3.20
10.60
9.30
12.70
Others
17.30
23.60
2.60
4.20
6.40
Operating Profit
350.50
319.00
362.70
320.30
276.80
Interest
102.60
68.70
62.30
46.00
51.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
92.20
60.60
54.90
39.10
43.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.10
4.40
5.30
4.40
6.00
Other Interest
7.30
3.60
2.10
2.40
1.60
PBDT
247.80
250.30
300.40
274.30
225.30
Depreciation
149.40
107.90
100.10
78.60
78.60
Profit Before Taxation & Exceptional Items
98.50
142.40
200.40
195.70
146.70
Exceptional Income / Expenses
NA
23.50
126.90
NA
NA
Profit Before Tax
98.50
165.90
327.30
195.70
146.70
Provision for Tax
35.20
52.20
74.30
60.10
44.80
Current Income Tax
42.50
35.00
85.00
52.70
36.50
Deferred Tax
-5.30
20.70
-1.30
11.40
7.90
Other taxes
-2.00
-3.50
-9.40
-3.90
0.50
Profit After Tax
63.30
113.80
253.00
135.60
101.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.70
0.90
0.20
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
90.90
114.60
253.20
135.60
101.80
Adjustments to PAT
NA
NA
NA
NA
0.80
Profit Balance B/F
892.10
788.80
600.20
475.40
381.40
Appropriations
983.00
903.40
853.40
611.00
484.00
General Reserves
20.00
20.00
20.00
10.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
8.90
-8.70
44.70
0.70
8.60
Equity Dividend %
15.00
15.00
15.00
15.00
NA
Earnings Per Share
30.00
38.00
84.00
45.00
34.00
Adjusted EPS
30.00
38.00
84.00
45.00
34.00