Gross Sales
69921.30
50289.80
32404.20
19881.90
30805.20
Sales
69322.90
49809.60
32072.60
19518.70
30530.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
19.40
31.10
27.60
33.00
19.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
579.00
449.10
304.00
330.20
255.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
69921.30
50289.80
32404.20
19881.90
30805.20
Increase/Decrease in Stock
-1070.30
-78.80
377.80
-266.50
826.50
Raw Material Consumed
52315.00
39280.50
25814.30
15203.60
21401.40
Opening Raw Materials
4486.40
3216.00
2497.70
2282.90
2004.60
Purchases Raw Materials
53591.80
40550.90
26532.60
15418.40
21679.70
Closing Raw Materials
5763.20
4486.40
3216.00
2497.70
2282.90
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
573.10
536.90
425.00
352.20
472.50
Electricity & Power
573.10
536.90
425.00
352.20
472.50
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
5333.40
4224.40
3680.80
3511.50
4065.80
Salaries, Wages & Bonus
4894.90
3842.70
3328.70
3181.30
3683.60
Contributions to EPF & Pension Funds
312.80
269.50
256.10
249.50
269.40
Workmen and Staff Welfare Expenses
125.70
112.20
96.00
80.70
112.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2135.00
1628.10
925.50
740.20
1039.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
455.60
432.00
84.20
74.40
87.50
Repairs and Maintenance
337.20
274.50
236.60
217.30
294.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1342.20
921.60
604.70
448.50
656.90
General and Administration Expenses
302.50
204.70
135.00
156.00
106.30
Rent , Rates & Taxes
181.60
102.60
47.40
80.70
44.60
Insurance
109.40
98.90
84.40
72.20
58.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
11.50
3.20
3.20
3.10
3.20
Selling and Distribution Expenses
785.00
566.70
382.90
235.70
500.00
Advertisement & Sales Promotion
222.20
153.50
128.60
86.40
230.50
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
562.80
413.20
254.30
149.30
269.50
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
1284.40
1218.10
819.40
1147.80
1063.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
17.10
20.00
NA
232.10
2.30
Losson foreign exchange fluctuations
NA
110.50
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1267.30
1087.60
819.40
915.70
1061.50
Less: Expenses Capitalised
823.70
588.90
827.80
1329.60
1358.90
Total Expenditure
60834.40
46991.70
31732.90
19750.90
28116.40
Operating Profit (Excl OI)
9086.90
3298.10
671.30
131.00
2688.80
Other Income
391.00
620.30
518.80
248.90
427.70
Interest Received
92.40
19.60
18.50
42.90
239.30
Dividend Received
2.80
1.70
0.70
NA
0.40
Profit on sale of Fixed Assets
4.30
8.80
7.20
9.60
3.20
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
67.00
NA
199.90
27.20
24.90
Others
224.50
590.20
292.50
169.20
159.90
Operating Profit
9477.90
3918.40
1190.10
379.90
3116.50
Interest
621.40
684.00
410.40
282.20
278.50
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
10.10
0.90
3.00
3.90
4.70
Other Interest
611.30
683.10
407.40
278.30
273.80
PBDT
8856.50
3234.40
779.70
97.70
2838.00
Depreciation
2667.50
2407.40
1909.40
1736.70
1945.20
Profit Before Taxation & Exceptional Items
6189.00
827.00
-1129.70
-1639.00
892.80
Exceptional Income / Expenses
NA
2083.20
NA
NA
-390.60
Profit Before Tax
6050.70
2724.20
-1296.40
-1758.50
420.10
Provision for Tax
2168.60
1386.80
-386.50
-523.10
-82.60
Current Income Tax
1152.20
519.70
1.00
1.00
90.70
Deferred Tax
1015.70
864.90
-387.40
-524.10
-173.10
Other taxes
0.70
2.20
-0.10
0.00
-0.20
Profit After Tax
3882.10
1337.40
-909.90
-1235.40
502.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.20
-1.00
-0.90
-0.90
-1.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3880.90
1336.40
-910.80
-1236.30
501.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14274.90
13048.90
13994.50
15351.40
15005.00
Appropriations
18155.80
14385.30
13083.70
14115.10
15506.70
General Reserves
0.50
0.50
0.50
0.70
0.50
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
146.10
109.90
34.30
119.90
155.70
Equity Dividend %
200.00
100.00
100.00
50.00
100.00
Earnings Per Share
294.00
101.00
-69.00
-94.00
38.00
Adjusted EPS
294.00
101.00
-69.00
-94.00
38.00