Gross Sales
18243.80
16896.20
14855.00
6920.50
6216.10
Sales
18140.30
16791.50
14743.40
6872.50
6156.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
73.40
53.70
31.20
22.30
37.50
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
30.20
51.00
80.40
25.70
21.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17651.60
16452.90
14508.80
6737.10
6081.80
Increase/Decrease in Stock
147.10
80.70
-573.00
157.00
-113.90
Raw Material Consumed
1514.80
1375.60
1213.10
253.90
140.20
Opening Raw Materials
374.70
254.60
241.10
58.50
72.90
Purchases Raw Materials
1417.00
1479.60
1204.30
258.70
125.80
Closing Raw Materials
310.80
374.70
254.60
63.30
58.50
Other Direct Purchases / Brought in cost
33.80
16.10
22.30
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6527.40
7609.50
5930.30
1659.60
1655.90
Electricity & Power
6527.40
7609.50
5930.30
1659.60
1655.90
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
1121.40
978.20
938.40
452.90
451.70
Salaries, Wages & Bonus
1014.00
876.00
840.60
392.10
372.30
Contributions to EPF & Pension Funds
51.70
51.20
49.40
23.20
23.90
Workmen and Staff Welfare Expenses
34.60
34.10
26.80
15.80
14.40
Other Employees Cost
21.10
16.80
21.50
21.80
41.10
Other Manufacturing Expenses
2347.60
2058.70
2375.00
1062.60
982.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
200.00
83.00
51.40
67.80
72.90
Repairs and Maintenance
526.70
466.20
551.50
240.20
245.30
Packing Material Consumed
413.70
432.80
584.60
259.70
147.50
Other Mfg Exp
1207.10
1076.70
1187.50
494.90
516.60
General and Administration Expenses
554.00
474.50
324.70
134.60
203.00
Rent , Rates & Taxes
108.90
83.50
70.50
19.50
21.00
Insurance
36.70
37.60
34.90
18.40
13.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
109.20
101.10
122.90
67.60
44.80
Traveling and conveyance
114.10
86.80
78.70
20.10
52.10
Other Administration
299.10
252.30
96.50
29.00
124.00
Selling and Distribution Expenses
3750.20
3442.60
3441.80
1753.30
1517.90
Advertisement & Sales Promotion
363.50
324.80
290.80
136.60
152.20
Sales Commissions & Incentives
314.70
265.90
236.60
108.80
93.60
Freight and Forwarding
3072.00
2851.90
2914.40
1507.90
1272.00
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
391.10
373.60
220.50
117.50
151.90
Bad debts /advances written off
0.60
NA
NA
NA
0.00
Provision for doubtful debts
4.30
1.10
NA
NA
NA
Losson disposal of fixed assets(net)
2.30
5.80
NA
1.40
4.80
Losson foreign exchange fluctuations
NA
6.10
NA
NA
7.50
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
383.80
360.70
220.50
116.10
139.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16353.60
16393.40
13870.80
5591.40
4989.00
Operating Profit (Excl OI)
1297.90
59.50
638.00
1145.80
1092.90
Other Income
355.90
130.90
160.60
123.00
84.10
Interest Received
114.30
96.40
111.40
72.70
51.60
Dividend Received
0.00
0.00
0.10
NA
2.20
Profit on sale of Fixed Assets
NA
NA
6.40
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
187.70
10.40
7.20
18.70
7.70
Foreign Exchange Gains
26.70
NA
20.60
12.60
NA
Others
27.10
24.10
14.90
19.00
22.60
Operating Profit
1653.80
190.40
798.60
1268.80
1177.00
Interest
80.90
92.90
92.30
43.70
46.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
42.40
54.50
45.20
11.80
19.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.20
7.80
14.60
4.40
2.10
Other Interest
31.40
30.60
32.50
27.50
25.60
PBDT
1572.90
97.50
706.30
1225.00
1130.20
Depreciation
470.90
388.70
331.70
200.40
196.80
Profit Before Taxation & Exceptional Items
1102.00
-291.20
374.70
1024.70
933.40
Exceptional Income / Expenses
-203.50
NA
NA
NA
-160.00
Profit Before Tax
898.50
-291.20
374.70
1024.70
773.40
Provision for Tax
332.60
-71.30
143.60
301.80
208.30
Current Income Tax
296.70
0.60
105.50
289.80
135.80
Deferred Tax
19.40
-75.50
42.80
14.80
44.20
Other taxes
16.40
3.60
-4.80
-2.80
28.40
Profit After Tax
566.00
-219.90
231.10
722.90
565.10
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
566.00
-219.90
231.10
722.90
565.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5355.90
5681.90
5491.80
2058.80
1645.60
Appropriations
5921.90
5462.00
5722.90
2781.70
2210.70
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
25.00
Other Appropriation
1.80
106.00
41.00
1.20
5.30
Equity Dividend %
20.00
NA
NA
18.00
18.00
Earnings Per Share
5.00
-4.00
4.00
10.00
8.00
Adjusted EPS
5.00
-4.00
4.00
10.00
8.00