Gross Sales
41.40
39.10
36.70
39.75
36.16
Sales
41.40
39.10
36.70
39.75
36.16
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
41.40
39.10
36.70
39.75
36.16
Increase/Decrease in Stock
0.10
0.20
-0.70
0.19
-0.57
Raw Material Consumed
18.10
17.00
16.10
16.28
15.47
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
18.10
17.00
16.10
16.28
15.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.13
0.17
Electricity & Power
0.10
0.10
0.10
0.13
0.17
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
11.20
10.10
10.00
10.79
10.14
Salaries, Wages & Bonus
9.70
8.50
8.50
9.04
8.44
Contributions to EPF & Pension Funds
0.70
0.80
0.80
0.73
0.76
Workmen and Staff Welfare Expenses
0.60
0.60
0.60
0.62
0.71
Other Employees Cost
0.30
0.20
0.20
0.40
0.23
Other Manufacturing Expenses
NA
NA
0.00
0.00
0.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
0.00
0.00
0.00
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.30
3.80
3.70
3.58
3.88
Rent , Rates & Taxes
1.60
1.50
1.50
1.48
1.42
Insurance
0.00
0.00
0.00
0.03
0.04
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
3.10
1.80
1.80
1.56
1.92
Other Administration
3.60
2.20
2.20
2.06
2.43
Selling and Distribution Expenses
3.60
4.10
2.80
2.46
2.65
Advertisement & Sales Promotion
1.10
0.80
0.60
0.42
0.80
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2.30
2.40
2.00
1.90
1.60
Handling and Clearing Charges
0.20
0.80
0.20
0.13
0.11
Other Selling Expenses
0.00
0.00
0.00
0.01
0.14
Miscellaneous Expenses
3.30
3.40
2.90
3.84
3.37
Bad debts /advances written off
NA
NA
NA
0.02
0.03
Provision for doubtful debts
NA
NA
NA
0.39
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.30
3.40
2.90
3.43
3.34
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
41.70
38.70
35.00
37.27
35.12
Operating Profit (Excl OI)
-0.30
0.40
1.70
2.47
1.04
Other Income
4.30
2.60
3.80
2.71
3.96
Interest Received
0.00
0.00
1.10
0.07
2.52
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.40
0.10
0.10
0.12
0.15
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2.90
2.50
2.60
2.52
1.29
Operating Profit
4.00
3.00
5.50
5.19
5.00
Interest
0.60
0.80
1.00
1.22
1.41
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.60
0.80
1.00
1.22
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
1.41
Depreciation
0.10
0.10
0.10
0.08
0.07
Profit Before Taxation & Exceptional Items
3.30
2.10
4.30
3.88
3.52
Exceptional Income / Expenses
4.00
NA
NA
13.39
NA
Profit Before Tax
7.30
2.10
4.30
17.27
3.52
Provision for Tax
NA
NA
NA
NA
NA
Current Income Tax
NA
NA
NA
NA
NA
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.30
2.10
4.30
17.27
3.52
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
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7.30
2.10
4.30
17.27
3.52
Adjustments to PAT
NA
NA
NA
0.00
NA
Profit Balance B/F
-48.90
-51.00
-55.40
-72.63
-76.15
Appropriations
-41.60
-48.90
-51.00
-55.36
-72.63
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
12.00
3.00
7.00
28.00
6.00
Adjusted EPS
12.00
3.00
7.00
28.00
6.00