Gross Sales
36046.00
32694.50
24881.90
20425.20
17747.30
Sales
35566.90
32338.90
24480.60
19876.70
17227.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
114.00
27.90
36.60
100.10
127.50
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
365.10
327.80
364.70
448.50
392.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
34841.80
31492.80
24242.40
20425.20
17747.30
Increase/Decrease in Stock
-468.50
-110.00
-174.50
-412.60
-39.90
Raw Material Consumed
12289.00
11792.00
8603.80
7427.60
6347.90
Opening Raw Materials
1660.20
1523.70
1273.50
948.40
767.10
Purchases Raw Materials
8460.40
7976.40
6272.40
5764.80
4706.10
Closing Raw Materials
1957.80
1660.20
1523.70
1289.40
948.40
Other Direct Purchases / Brought in cost
4126.20
3952.20
2581.60
2003.70
1823.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
880.80
915.40
714.70
626.00
615.40
Electricity & Power
880.80
915.40
714.70
626.00
615.40
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
6014.10
5434.50
4392.40
3406.00
3229.20
Salaries, Wages & Bonus
5177.40
4411.40
3476.00
3147.40
2977.50
Contributions to EPF & Pension Funds
275.90
229.30
191.10
179.00
180.20
Workmen and Staff Welfare Expenses
91.10
55.70
55.90
47.10
44.80
Other Employees Cost
469.70
738.10
669.40
32.60
26.70
Other Manufacturing Expenses
2348.20
2109.10
1940.00
1486.80
1407.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
533.00
406.80
404.00
344.30
309.30
Repairs and Maintenance
321.40
280.70
225.20
212.20
217.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1493.80
1421.60
1310.80
930.30
880.70
General and Administration Expenses
1196.90
1100.90
1004.60
563.50
481.40
Rent , Rates & Taxes
68.40
76.60
21.70
21.70
27.60
Insurance
93.70
80.60
84.60
70.10
38.10
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
233.20
278.70
483.40
130.80
NA
Traveling and conveyance
768.50
633.40
392.00
318.90
405.60
Other Administration
801.70
665.00
414.80
341.00
415.70
Selling and Distribution Expenses
2684.00
2339.60
1618.00
1132.20
1169.50
Advertisement & Sales Promotion
2077.20
1807.80
1249.60
838.20
826.60
Sales Commissions & Incentives
606.80
531.80
368.40
294.00
343.00
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
972.40
953.80
717.20
633.80
761.10
Bad debts /advances written off
NA
NA
NA
0.80
1.00
Provision for doubtful debts
114.00
35.50
NA
8.00
9.00
Losson disposal of fixed assets(net)
2.30
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
110.90
38.00
NA
67.40
Losson sale of non-trade current investments
NA
NA
1.90
NA
NA
Other Miscellaneous Expenses
856.10
807.40
677.30
625.10
683.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25917.00
24535.30
18816.30
14863.50
13971.50
Operating Profit (Excl OI)
8924.80
6957.50
5426.10
5561.80
3775.70
Other Income
416.70
99.40
400.70
1166.20
509.00
Interest Received
44.30
25.40
9.30
17.70
28.50
Dividend Received
NA
0.00
0.10
0.10
14.80
Profit on sale of Fixed Assets
NA
0.10
24.00
524.40
17.90
Profits on sale of Investments
161.40
40.00
352.30
100.10
250.10
Provision Written Back
NA
1.30
10.60
22.30
41.60
Foreign Exchange Gains
44.10
NA
NA
42.30
NA
Others
167.00
32.70
4.40
459.30
156.00
Operating Profit
9341.60
7056.90
5826.80
6727.90
4284.70
Interest
443.30
360.50
51.20
72.40
32.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
1.70
4.10
2.20
2.30
2.30
Bank Charges etc
6.80
6.40
3.40
3.00
3.40
Other Interest
434.80
350.00
45.70
67.20
26.90
PBDT
8898.30
6696.40
5775.60
6655.50
4252.10
Depreciation
1383.20
1144.10
726.60
686.70
663.20
Profit Before Taxation & Exceptional Items
7515.10
5552.30
5049.00
5968.90
3588.90
Exceptional Income / Expenses
NA
NA
NA
NA
-100.00
Profit Before Tax
7515.10
5552.30
5049.00
5968.90
3488.90
Provision for Tax
1988.80
1452.30
1188.60
1483.60
765.00
Current Income Tax
1506.20
893.10
1281.50
1422.00
846.90
Deferred Tax
478.60
559.20
-92.90
61.60
-78.90
Other taxes
3.90
0.00
0.00
0.00
-3.00
Profit After Tax
5526.30
4100.10
3860.40
4485.20
2723.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-1.70
-6.80
-5.60
-3.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5526.30
4098.40
3853.60
4479.60
2720.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
21250.80
18427.10
15847.90
12227.40
10972.90
Appropriations
26777.10
22525.40
19701.50
16707.10
13693.40
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
158.90
Other Appropriation
753.40
616.90
617.50
202.20
534.30
Equity Dividend %
1225.00
888.00
825.00
825.00
550.00
Earnings Per Share
36.00
53.00
50.00
58.00
35.00
Adjusted EPS
36.00
26.00
25.00
29.00
18.00