Gross Sales
894.80
744.30
592.80
524.60
667.00
Sales
758.70
611.70
482.00
393.80
491.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
135.80
131.70
110.00
125.60
174.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.40
0.90
0.80
5.20
0.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
894.80
743.90
592.00
524.60
667.00
Increase/Decrease in Stock
4.20
3.60
-12.80
43.60
-20.70
Raw Material Consumed
428.30
362.80
300.30
200.90
329.40
Opening Raw Materials
NA
66.60
52.90
53.70
91.20
Purchases Raw Materials
484.20
334.10
293.90
171.60
237.00
Closing Raw Materials
71.10
55.40
66.60
52.90
53.70
Other Direct Purchases / Brought in cost
15.30
17.40
20.10
28.50
54.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.20
5.40
4.80
4.00
4.10
Electricity & Power
6.20
5.40
4.80
4.00
4.10
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
126.90
95.70
81.60
76.80
88.20
Salaries, Wages & Bonus
119.50
88.60
77.50
72.70
84.50
Contributions to EPF & Pension Funds
4.00
4.10
2.50
2.30
2.10
Workmen and Staff Welfare Expenses
3.50
3.00
1.70
1.70
1.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
70.00
61.70
48.70
39.10
60.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
22.40
14.70
14.90
8.40
14.90
Repairs and Maintenance
32.20
26.00
19.50
21.90
22.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
15.40
21.00
14.30
8.70
23.20
General and Administration Expenses
67.10
67.60
50.30
44.50
61.10
Rent , Rates & Taxes
4.50
4.10
4.40
4.70
2.90
Insurance
1.60
1.10
1.20
1.40
1.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
20.50
15.60
18.40
20.50
25.10
Traveling and conveyance
17.10
13.20
3.50
3.30
17.50
Other Administration
40.50
46.80
26.40
17.80
31.80
Selling and Distribution Expenses
32.30
30.60
24.50
28.20
22.20
Advertisement & Sales Promotion
0.30
0.50
0.20
0.20
0.20
Sales Commissions & Incentives
1.00
1.50
5.30
4.50
3.70
Freight and Forwarding
26.80
24.30
19.00
17.90
18.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.20
4.20
0.00
5.60
0.00
Miscellaneous Expenses
47.10
19.60
20.20
18.10
42.40
Bad debts /advances written off
NA
NA
0.20
NA
11.40
Provision for doubtful debts
2.20
NA
0.70
NA
NA
Losson disposal of fixed assets(net)
0.20
NA
0.00
0.10
0.30
Losson foreign exchange fluctuations
NA
0.00
NA
0.10
0.60
Losson sale of non-trade current investments
1.50
0.80
0.70
NA
NA
Other Miscellaneous Expenses
43.10
18.70
18.70
17.90
30.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
782.00
647.00
517.60
455.10
587.10
Operating Profit (Excl OI)
112.80
96.90
74.50
69.50
79.90
Other Income
65.30
16.90
15.10
10.80
14.80
Interest Received
12.60
7.00
4.60
4.30
3.70
Dividend Received
0.70
0.30
0.70
NA
0.50
Profit on sale of Fixed Assets
NA
0.30
NA
NA
0.10
Profits on sale of Investments
13.50
1.50
NA
0.20
NA
Provision Written Back
0.40
1.30
2.70
4.10
5.30
Foreign Exchange Gains
0.80
0.40
0.10
0.00
0.80
Others
37.20
6.20
7.00
2.10
4.50
Operating Profit
178.00
113.80
89.60
80.30
94.70
Interest
11.10
8.20
8.60
8.10
16.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
0.10
0.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.30
4.40
4.00
3.10
4.00
Other Interest
6.70
3.80
4.60
4.80
11.60
PBDT
167.00
105.60
81.00
72.20
78.50
Depreciation
12.40
12.80
13.90
16.00
19.20
Profit Before Taxation & Exceptional Items
154.60
92.80
67.00
56.20
59.30
Exceptional Income / Expenses
NA
-2.60
NA
NA
NA
Profit Before Tax
154.60
90.20
67.00
56.20
59.30
Provision for Tax
42.00
21.80
16.70
6.00
9.10
Current Income Tax
37.60
21.60
11.00
10.70
9.90
Deferred Tax
4.00
-1.40
5.80
-4.30
NA
Other taxes
0.40
1.60
-0.20
-0.30
9.10
Profit After Tax
112.60
68.40
50.30
50.20
50.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.90
-13.90
-8.80
-7.20
-5.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
89.60
54.50
41.50
43.00
45.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
373.20
343.40
322.10
296.30
247.60
Appropriations
462.80
397.90
363.60
339.20
292.70
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
-0.50
-4.30
-1.50
-4.60
-3.60
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
35.00
21.00
16.00
17.00
18.00
Adjusted EPS
35.00
21.00
16.00
17.00
18.00