Gross Sales
7933.10
5381.60
3599.20
3307.00
3256.40
Sales
7933.10
5381.00
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
0.60
3599.20
3307.00
3256.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.10
0.00
0.00
0.00
Less: Excise Duty
0.10
0.30
NA
NA
NA
Net Sales
7933.00
5381.30
3599.20
3307.00
3256.40
Increase/Decrease in Stock
161.00
-506.20
-186.70
74.80
-166.30
Raw Material Consumed
5319.30
4041.10
2447.40
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
5319.30
4041.10
2447.40
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.00
22.30
15.50
73.00
80.60
Electricity & Power
23.00
22.30
15.50
73.00
80.60
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
260.90
193.90
103.90
21.50
28.30
Salaries, Wages & Bonus
252.70
191.00
100.80
17.50
21.90
Contributions to EPF & Pension Funds
2.70
1.80
2.00
1.90
3.20
Workmen and Staff Welfare Expenses
0.60
0.20
0.20
1.20
0.80
Other Employees Cost
4.90
0.90
0.90
0.90
2.50
Other Manufacturing Expenses
28.80
34.80
34.40
2032.80
2268.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
20.40
22.20
19.70
1380.30
1408.40
Repairs and Maintenance
NA
NA
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
8.40
12.60
14.70
652.50
859.60
General and Administration Expenses
56.80
65.80
36.70
96.20
66.90
Rent , Rates & Taxes
4.30
3.80
3.60
0.30
0.60
Insurance
7.90
7.30
2.40
5.30
6.30
Printing and stationery
1.30
0.70
0.30
0.30
0.30
Professional and legal fees
3.70
40.80
20.30
25.30
11.20
Traveling and conveyance
4.90
2.50
1.70
0.90
0.90
Other Administration
39.60
13.20
10.00
64.90
48.60
Selling and Distribution Expenses
4.60
1.10
0.70
NA
0.00
Advertisement & Sales Promotion
4.60
1.10
0.70
NA
0.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
40.00
28.40
20.30
19.70
18.30
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
5.90
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.10
NA
NA
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
34.10
28.30
20.30
19.70
18.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5894.50
3881.30
2472.10
2318.00
2295.90
Operating Profit (Excl OI)
2038.50
1500.00
1127.10
989.00
960.50
Other Income
157.60
51.20
32.50
54.80
67.20
Interest Received
91.40
48.40
31.90
51.50
51.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
64.90
0.70
0.00
NA
NA
Profits on sale of Investments
0.70
0.00
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.60
2.10
0.50
3.30
16.10
Operating Profit
2196.10
1551.20
1159.60
1043.80
1027.70
Interest
62.90
38.40
57.50
44.50
29.00
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
62.80
37.60
57.20
40.10
17.00
Other Interest
0.00
0.80
0.20
4.40
12.00
PBDT
2133.20
1512.80
1102.10
999.30
998.70
Depreciation
65.30
34.00
25.20
17.40
15.70
Profit Before Taxation & Exceptional Items
2067.90
1478.80
1076.90
981.90
983.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2067.90
1478.80
1076.90
981.90
983.00
Provision for Tax
541.30
390.30
288.40
262.80
258.70
Current Income Tax
530.20
381.30
282.20
262.80
259.70
Deferred Tax
2.70
0.70
-0.30
0.00
-1.00
Other taxes
8.40
8.30
6.50
0.00
0.00
Profit After Tax
1526.60
1088.50
788.50
719.10
724.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.80
-11.60
-7.80
-0.30
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
0.40
-0.40
Consolidated Net Profit
1523.80
1076.90
780.70
719.30
724.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4406.20
3681.80
2901.10
2154.10
1436.40
Appropriations
5930.00
4758.70
3681.80
2873.30
2160.30
General Reserves
NA
NA
NA
NA
6.30
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
19.90
352.50
NA
NA
0.00
Equity Dividend %
20.00
NA
NA
NA
NA
Earnings Per Share
27.00
23.00
66.00
61.00
62.00
Adjusted EPS
27.00
23.00
17.00
15.00
15.00