Gross Sales
2347.90
2354.30
2485.60
2522.60
2464.80
Sales
2186.70
2195.40
2356.20
2374.10
2347.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
0.00
1.10
2.00
2.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
161.20
158.90
128.40
146.50
115.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2347.90
2354.30
2485.60
2522.60
2464.80
Increase/Decrease in Stock
-116.30
71.00
-76.50
-7.20
447.60
Raw Material Consumed
2297.10
2098.60
2413.40
2365.20
1792.30
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
2297.10
2098.60
2413.40
2365.20
1792.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.50
1.00
0.60
0.60
Electricity & Power
0.60
0.50
1.00
0.60
0.60
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
21.40
18.50
15.10
14.50
5.70
Salaries, Wages & Bonus
20.70
17.80
14.60
13.90
5.40
Contributions to EPF & Pension Funds
0.60
0.60
0.60
0.60
0.30
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.50
1.50
3.20
1.10
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1.30
1.00
1.00
0.90
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.20
0.50
2.10
0.10
0.00
General and Administration Expenses
17.50
19.70
9.10
11.00
34.50
Rent , Rates & Taxes
2.00
3.20
1.50
4.90
1.10
Insurance
5.50
4.90
0.70
0.40
0.90
Printing and stationery
0.40
0.30
0.30
0.20
2.50
Professional and legal fees
3.10
5.40
3.30
2.00
13.60
Traveling and conveyance
2.60
2.80
0.60
NA
NA
Other Administration
6.60
5.90
3.10
3.40
16.50
Selling and Distribution Expenses
2.10
3.30
3.00
0.40
11.00
Advertisement & Sales Promotion
1.30
1.20
1.10
0.10
2.50
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
0.10
0.10
0.50
0.00
8.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
2.00
1.30
0.30
0.00
Miscellaneous Expenses
14.10
7.40
6.10
52.60
2.70
Bad debts /advances written off
5.30
NA
3.20
39.20
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
3.80
1.50
NA
0.40
0.80
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5.10
5.90
2.90
13.00
1.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2237.90
2220.40
2374.40
2438.20
2294.50
Operating Profit (Excl OI)
110.00
133.80
111.10
84.40
170.30
Other Income
112.70
126.00
62.30
26.30
5.10
Interest Received
NA
1.00
15.60
NA
NA
Dividend Received
2.40
2.00
1.70
0.60
0.70
Profit on sale of Fixed Assets
NA
NA
7.00
NA
NA
Profits on sale of Investments
109.10
120.20
34.80
22.50
4.00
Provision Written Back
0.90
0.90
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.30
1.90
3.10
3.10
0.30
Operating Profit
222.70
259.80
173.40
110.70
175.40
Interest
8.00
9.00
5.30
6.30
47.40
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
0.00
NA
0.00
0.00
29.50
Other Interest
8.00
9.00
5.30
6.30
17.90
PBDT
214.70
250.90
168.10
104.40
128.00
Depreciation
5.60
8.10
9.00
6.90
7.20
Profit Before Taxation & Exceptional Items
209.00
242.80
159.10
97.40
120.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
213.00
243.40
159.10
97.40
120.80
Provision for Tax
50.20
52.10
40.80
26.60
23.90
Current Income Tax
44.50
50.70
40.00
22.30
21.20
Deferred Tax
5.60
1.30
1.70
2.30
2.60
Other taxes
0.00
0.10
-0.90
2.00
0.10
Profit After Tax
162.80
191.30
118.30
70.80
97.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
0.40
-17.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
162.80
191.30
118.30
71.30
79.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
511.10
455.00
179.40
-120.80
-124.80
Appropriations
673.90
646.30
297.70
-49.50
-45.00
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
-210.20
135.20
-157.30
-228.90
75.80
Equity Dividend %
20.00
25.00
20.00
20.00
NA
Earnings Per Share
13.00
16.00
10.00
6.00
6.00
Adjusted EPS
13.00
16.00
10.00
6.00
6.00