Gross Sales
2228.10
2705.00
2907.30
3115.80
3765.60
Sales
2228.10
2705.00
2907.30
3115.80
3765.60
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
2228.10
2705.00
2907.30
3115.80
3765.60
Increase/Decrease in Stock
22.00
78.60
-98.10
95.70
-54.50
Raw Material Consumed
2170.70
2555.30
2948.80
2973.70
3751.60
Opening Raw Materials
65.10
56.70
12.20
35.80
87.10
Purchases Raw Materials
319.10
761.80
886.50
641.00
836.00
Closing Raw Materials
0.10
65.10
56.70
12.20
35.80
Other Direct Purchases / Brought in cost
1786.60
1801.90
2106.70
2309.00
2864.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.50
0.30
0.20
0.20
Electricity & Power
0.60
0.50
0.30
0.20
0.20
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
8.00
8.80
8.50
8.20
8.10
Salaries, Wages & Bonus
7.90
8.60
8.30
8.10
8.10
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.10
0.20
0.20
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
0.20
0.30
0.20
0.20
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
NA
NA
NA
Other Mfg Exp
0.00
0.20
0.30
0.20
0.20
General and Administration Expenses
6.30
4.20
4.50
3.40
3.80
Rent , Rates & Taxes
1.40
NA
NA
NA
NA
Insurance
0.20
0.20
0.20
0.20
0.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2.10
1.10
2.10
0.70
1.00
Traveling and conveyance
0.30
0.60
0.20
0.30
0.60
Other Administration
2.60
2.80
2.20
2.40
2.70
Selling and Distribution Expenses
12.00
21.00
21.70
19.30
13.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
12.00
21.00
21.70
19.30
13.90
Freight and Forwarding
NA
NA
NA
NA
NA
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
3.00
3.80
3.40
5.60
9.30
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.00
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
3.00
3.80
3.40
5.60
9.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2222.50
2672.40
2889.40
3106.10
3732.60
Operating Profit (Excl OI)
5.60
32.60
17.90
9.60
33.00
Other Income
9.30
1.20
11.70
9.10
6.60
Interest Received
NA
NA
NA
NA
NA
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
NA
0.10
NA
NA
NA
Foreign Exchange Gains
8.40
0.10
11.70
9.10
6.60
Others
0.90
1.00
0.00
0.00
0.00
Operating Profit
15.00
33.80
29.50
18.80
39.60
Interest
8.00
9.90
8.50
12.40
10.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.20
2.10
0.70
2.10
3.00
Other Interest
6.80
7.80
7.80
10.30
7.80
PBDT
6.90
23.90
21.00
6.40
28.80
Depreciation
0.20
0.70
0.90
0.90
1.40
Profit Before Taxation & Exceptional Items
6.70
23.20
20.10
5.40
27.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6.70
23.20
20.10
5.40
27.40
Provision for Tax
0.50
1.50
2.10
1.10
1.80
Current Income Tax
0.40
1.10
2.10
1.10
1.40
Other taxes
0.50
1.50
2.10
1.10
1.80
Profit After Tax
6.20
21.70
18.10
4.40
25.60
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
6.20
21.70
18.10
4.40
25.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
468.80
447.10
429.00
424.60
399.00
Appropriations
475.00
468.80
447.10
429.00
424.60
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
98.90
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00