Gross Sales
2185430.00
2291710.00
2433530.00
2439590.00
1564770.00
Sales
2146170.00
2249290.00
2393430.00
2405600.00
1531100.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2960.00
3730.00
3690.00
490.00
800.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
36300.00
38690.00
36400.00
33500.00
32880.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2185430.00
2291710.00
2433530.00
2439590.00
1564770.00
Increase/Decrease in Stock
-970.00
44090.00
-33590.00
-75980.00
15170.00
Raw Material Consumed
950970.00
975060.00
1165970.00
910770.00
551010.00
Opening Raw Materials
164670.00
163220.00
173560.00
87030.00
79980.00
Purchases Raw Materials
725150.00
826790.00
1004490.00
844170.00
459980.00
Closing Raw Materials
119030.00
164670.00
163220.00
173560.00
87030.00
Other Direct Purchases / Brought in cost
180180.00
149730.00
151140.00
153130.00
98080.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
131250.00
166130.00
95270.00
80280.00
57080.00
Electricity & Power
131250.00
166130.00
80600.00
69710.00
49990.00
Oil, Fuel & Natural gas
0.00
0.00
14670.00
10570.00
7090.00
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
248890.00
245100.00
224190.00
232640.00
199090.00
Salaries, Wages & Bonus
195430.00
196560.00
184720.00
192400.00
164760.00
Contributions to EPF & Pension Funds
42160.00
39010.00
31370.00
32730.00
29000.00
Workmen and Staff Welfare Expenses
11300.00
9530.00
8110.00
7510.00
5320.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
303940.00
349290.00
400690.00
381450.00
242290.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
30540.00
28540.00
30920.00
28660.00
21120.00
Repairs and Maintenance
107170.00
127810.00
116730.00
96890.00
75230.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
166230.00
192940.00
253030.00
255910.00
145940.00
General and Administration Expenses
148790.00
183960.00
128160.00
165630.00
96370.00
Rent , Rates & Taxes
57500.00
66690.00
48950.00
51900.00
38590.00
Insurance
6810.00
7120.00
6960.00
4810.00
5090.00
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
84480.00
110150.00
72250.00
108930.00
52690.00
Selling and Distribution Expenses
140120.00
122620.00
130050.00
124640.00
96580.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
3660.00
3090.00
3570.00
3260.00
3040.00
Freight and Forwarding
136460.00
119520.00
126480.00
121390.00
93530.00
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
22890.00
1840.00
17120.00
14150.00
19810.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
90.00
1140.00
110.00
830.00
850.00
Losson disposal of fixed assets(net)
NA
NA
440.00
NA
NA
Losson foreign exchange fluctuations
4200.00
420.00
16580.00
13320.00
18950.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
18600.00
280.00
0.00
0.00
0.00
Less: Expenses Capitalised
13460.00
19150.00
16900.00
28900.00
17660.00
Total Expenditure
1932440.00
2068930.00
2110960.00
1804690.00
1259730.00
Operating Profit (Excl OI)
252980.00
222780.00
322570.00
634900.00
305040.00
Other Income
15410.00
18370.00
10810.00
7850.00
8960.00
Interest Received
7950.00
4710.00
3460.00
2440.00
2800.00
Dividend Received
710.00
510.00
400.00
350.00
420.00
Profit on sale of Fixed Assets
2260.00
9610.00
NA
950.00
1480.00
Profits on sale of Investments
NA
NA
10.00
0.00
0.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
4490.00
3540.00
6950.00
4100.00
4250.00
Operating Profit
268390.00
241150.00
333380.00
642750.00
314000.00
Interest
73410.00
75080.00
62990.00
54620.00
76070.00
InterestonDebenture / Bonds
78920.00
76080.00
60080.00
50070.00
70900.00
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
-5510.00
-1000.00
2910.00
4550.00
5170.00
PBDT
194980.00
166070.00
270390.00
588130.00
237930.00
Depreciation
104210.00
98820.00
93350.00
91010.00
92340.00
Profit Before Taxation & Exceptional Items
90770.00
67250.00
177040.00
497120.00
145600.00
Exceptional Income / Expenses
-8550.00
-78140.00
1130.00
-1340.00
-10430.00
Profit Before Tax
84130.00
-11470.00
182350.00
502270.00
138440.00
Provision for Tax
52390.00
37630.00
101600.00
84780.00
56540.00
Current Income Tax
35640.00
53690.00
53250.00
70500.00
42880.00
Deferred Tax
16830.00
-15280.00
47980.00
14280.00
13660.00
Other taxes
-80.00
-790.00
360.00
0.00
0.00
Profit After Tax
31740.00
-49100.00
80750.00
417490.00
81900.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2470.00
4720.00
6850.00
-15950.00
-7000.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
34210.00
-44370.00
87600.00
401540.00
74900.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
348160.00
481660.00
556480.00
164770.00
181280.00
Appropriations
382360.00
437290.00
644080.00
566310.00
256180.00
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
45380.00
89130.00
162420.00
9830.00
91410.00
Equity Dividend %
360.00
360.00
360.00
510.00
250.00
Earnings Per Share
3.00
-4.00
7.00
329.00
63.00
Adjusted EPS
3.00
-4.00
7.00
33.00
6.00