Gross Sales
971.80
894.00
11.00
Job Work/ Contract Receipts
938.20
864.10
NA
Processing Charges / Service Income
16.30
17.70
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.80
Net Sales
971.80
894.00
11.00
Increase/Decrease in Stock
309.50
440.70
-195.20
Raw Material Consumed
NA
NA
0.80
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
0.80
Other raw material cost
0.00
0.00
0.00
Electricity & Power
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
0.80
NA
NA
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
485.40
322.20
204.00
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
485.40
322.20
204.00
General and Administration Expenses
1.90
0.50
0.20
Rent , Rates & Taxes
0.00
0.10
0.00
Printing and stationery
NA
NA
NA
Professional and legal fees
1.70
0.30
0.10
Traveling and conveyance
0.00
0.00
0.00
Other Administration
0.10
0.10
0.10
Selling and Distribution Expenses
0.00
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
0.00
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.90
NA
NA
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.90
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
798.50
763.30
9.90
Operating Profit (Excl OI)
173.30
130.60
1.10
Interest Received
2.50
0.10
0.00
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
0.00
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
175.80
132.50
1.20
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.00
0.00
0.10
Other Interest
1.30
0.20
0.00
Depreciation
33.80
0.40
0.00
Profit Before Taxation & Exceptional Items
140.60
131.90
1.10
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
140.60
131.90
1.10
Provision for Tax
36.20
33.30
0.30
Current Income Tax
40.20
33.00
0.30
Deferred Tax
-4.20
0.30
0.00
Profit After Tax
104.50
98.70
0.80
Share of Associate
0.00
NA
0.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
104.50
98.70
0.90
Adjustments to PAT
-13.60
-1.00
NA
Profit Balance B/F
82.90
10.30
9.40
Appropriations
173.70
108.00
10.30
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
46.90
25.10
NA
Equity Dividend %
35.00
375.00
NA
Earnings Per Share
10.00
15.00
0.00
Adjusted EPS
10.00
9.00
0.00