Gross Sales
53462.70
42874.00
32483.90
29806.60
31550.50
Sales
52805.40
42553.40
32131.60
29419.20
31287.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
16.20
13.90
38.50
37.90
19.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
641.10
306.70
313.80
349.60
243.60
Less: Excise Duty
8850.30
6973.30
5410.40
4360.90
1914.40
Net Sales
44195.80
35624.90
26875.70
25253.40
28765.80
Increase/Decrease in Stock
23.90
-508.20
84.50
-841.10
-102.90
Raw Material Consumed
24426.10
18323.20
12173.20
13072.60
12715.20
Opening Raw Materials
6423.10
5906.70
5073.00
4617.80
4269.80
Purchases Raw Materials
15939.10
9690.60
6905.40
5610.50
7404.00
Closing Raw Materials
11527.60
6423.10
5906.70
5073.00
4617.80
Other Direct Purchases / Brought in cost
13591.50
9148.90
6101.50
7917.30
5659.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
484.70
470.80
387.00
367.60
479.50
Electricity & Power
484.70
470.80
387.00
367.60
479.50
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
2375.50
2468.00
2782.70
2666.30
2703.00
Salaries, Wages & Bonus
1889.60
2022.90
2348.70
2260.80
2271.50
Contributions to EPF & Pension Funds
151.10
146.70
153.90
155.90
162.10
Workmen and Staff Welfare Expenses
223.00
233.20
211.70
174.00
201.80
Other Employees Cost
111.90
65.30
68.40
75.60
67.60
Other Manufacturing Expenses
1419.80
1239.70
1063.70
957.40
1141.30
Sub-contracted / Out sourced services
554.60
466.80
374.30
364.70
432.30
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
578.90
559.40
520.70
452.70
460.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
286.30
213.50
168.70
140.10
248.40
General and Administration Expenses
1816.60
1439.30
684.40
628.90
1581.30
Rent , Rates & Taxes
120.20
147.90
136.80
84.30
279.70
Insurance
84.70
84.00
85.10
78.30
54.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
314.30
307.90
305.20
332.70
806.20
Traveling and conveyance
281.30
258.00
130.70
94.20
318.10
Other Administration
1297.40
899.60
157.30
133.50
440.80
Selling and Distribution Expenses
3195.90
2482.70
2120.60
1900.90
2872.40
Advertisement & Sales Promotion
1570.10
893.60
721.30
667.80
1558.80
Sales Commissions & Incentives
29.40
33.10
19.90
13.50
22.20
Freight and Forwarding
513.70
584.10
499.30
414.00
422.40
Handling and Clearing Charges
42.60
42.40
37.10
32.80
35.30
Other Selling Expenses
1040.00
929.40
843.10
772.70
833.60
Miscellaneous Expenses
1532.00
1674.00
1246.20
1087.00
1460.20
Bad debts /advances written off
2.30
14.40
8.70
10.10
10.10
Provision for doubtful debts
NA
NA
4.90
26.20
39.10
Losson disposal of fixed assets(net)
NA
NA
NA
NA
6.70
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
0.00
1.40
NA
NA
71.20
Other Miscellaneous Expenses
1529.60
1658.20
1232.60
1050.70
1333.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35274.40
27589.40
20542.20
19839.60
22849.90
Operating Profit (Excl OI)
8921.40
8035.50
6333.50
5413.80
5915.90
Other Income
2142.60
1680.60
1140.70
1185.90
1068.70
Interest Received
115.10
72.20
80.10
45.90
41.30
Dividend Received
NA
NA
NA
NA
65.60
Profit on sale of Fixed Assets
3.90
359.90
80.00
0.90
NA
Profits on sale of Investments
1794.80
936.70
740.30
916.20
831.90
Provision Written Back
17.60
55.70
77.70
10.70
30.80
Foreign Exchange Gains
86.30
69.10
25.90
50.20
55.50
Others
125.00
187.00
136.70
161.90
43.60
Operating Profit
11064.10
9716.10
7474.20
6599.70
6984.60
Interest
261.50
290.10
339.40
308.50
302.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1.90
1.10
27.50
14.20
3.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.90
3.40
2.80
2.60
2.70
Other Interest
256.70
285.60
309.10
291.60
295.70
PBDT
10802.60
9426.00
7134.80
6291.20
6682.30
Depreciation
1459.60
1536.30
1452.10
1413.00
1552.20
Profit Before Taxation & Exceptional Items
9343.10
7889.70
5682.70
4878.20
5130.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
10949.80
8725.80
5682.30
4873.00
5135.10
Provision for Tax
2110.20
1821.60
1302.20
1108.40
1287.40
Current Income Tax
2024.20
1851.30
1312.00
1045.30
1249.90
Deferred Tax
85.90
-29.70
-9.80
81.70
20.90
Other taxes
0.00
0.00
0.00
-18.60
16.60
Profit After Tax
8839.70
6904.30
4380.20
3764.60
3847.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.30
0.40
0.50
0.60
1.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8830.40
6904.70
4380.70
3765.10
3848.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
29510.70
24042.30
20908.60
17154.40
15549.20
Appropriations
38341.10
30947.00
25289.30
20919.50
19397.90
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
256.50
Other Appropriation
2318.80
1435.00
1246.20
10.90
737.60
Equity Dividend %
2800.00
2200.00
1400.00
1200.00
1200.00
Earnings Per Share
170.00
133.00
84.00
72.00
74.00
Adjusted EPS
170.00
133.00
84.00
72.00
74.00