Gross Sales
35515.90
36631.10
36929.00
32206.60
26913.50
Sales
35317.40
36460.70
36741.20
32096.50
26744.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
22.10
22.50
21.60
17.10
23.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
176.50
147.80
166.20
93.00
146.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
33749.70
34789.60
35202.40
30435.70
25549.10
Increase/Decrease in Stock
-120.40
108.00
-774.10
215.20
-203.60
Raw Material Consumed
19270.50
20464.90
20313.40
15507.50
13252.20
Opening Raw Materials
3355.60
3678.20
2157.70
2821.40
2360.90
Purchases Raw Materials
17833.90
19168.00
21012.00
14066.20
12890.30
Closing Raw Materials
3526.00
3355.60
3678.20
2157.70
2821.40
Other Direct Purchases / Brought in cost
1606.90
974.30
821.90
777.60
822.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1262.20
1239.70
1075.00
868.90
793.20
Electricity & Power
1262.20
1239.70
1075.00
868.90
793.20
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
4673.70
4113.40
4188.00
3939.40
3579.50
Salaries, Wages & Bonus
3859.90
3418.30
3505.30
3308.20
2955.30
Contributions to EPF & Pension Funds
598.90
559.60
552.70
513.70
461.40
Workmen and Staff Welfare Expenses
137.70
110.40
91.60
71.70
122.70
Other Employees Cost
77.20
25.20
38.50
45.70
40.10
Other Manufacturing Expenses
1724.80
1658.80
1639.50
1425.50
1388.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
706.90
705.50
697.10
588.30
560.20
Repairs and Maintenance
471.50
399.90
387.90
348.60
350.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
546.40
553.50
554.50
488.60
478.50
General and Administration Expenses
1563.10
1254.30
1032.40
923.60
1120.80
Rent , Rates & Taxes
236.70
167.00
187.90
168.20
206.30
Insurance
89.10
77.60
71.60
68.90
49.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
505.80
343.60
322.90
240.70
284.60
Traveling and conveyance
345.10
301.50
171.30
112.80
315.30
Other Administration
731.60
666.00
450.10
445.80
580.70
Selling and Distribution Expenses
3571.40
3346.80
3468.20
3119.30
2803.20
Advertisement & Sales Promotion
648.90
533.90
612.50
681.90
662.00
Sales Commissions & Incentives
79.20
77.50
109.80
90.50
70.60
Freight and Forwarding
2843.30
2735.40
2745.80
2346.90
2070.60
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
577.10
374.50
412.40
367.80
442.50
Bad debts /advances written off
63.60
2.20
65.00
25.50
16.80
Provision for doubtful debts
NA
16.70
NA
NA
NA
Losson disposal of fixed assets(net)
16.20
18.30
NA
8.40
6.50
Losson foreign exchange fluctuations
NA
NA
NA
NA
4.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
497.30
337.30
347.30
334.00
414.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
32522.40
32560.40
31354.90
26367.20
23176.80
Operating Profit (Excl OI)
1227.20
2229.20
3847.50
4068.50
2372.30
Other Income
315.60
253.40
371.00
204.50
246.30
Interest Received
16.60
59.40
15.60
32.80
10.40
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
NA
NA
72.60
NA
53.80
Profits on sale of Investments
3.40
8.00
3.40
0.80
4.10
Provision Written Back
17.30
NA
66.50
23.30
NA
Foreign Exchange Gains
168.00
57.00
6.70
68.50
53.80
Others
110.30
129.00
206.10
79.00
124.30
Operating Profit
1542.80
2482.60
4218.50
4273.10
2618.60
Interest
353.50
195.70
126.10
278.40
385.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
155.00
70.00
48.90
169.10
262.70
Intereston Fixed deposits
96.40
62.20
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
102.20
63.40
77.20
109.30
122.50
PBDT
1189.30
2286.90
4092.40
3994.60
2233.40
Depreciation
1200.10
1107.70
1163.00
1089.60
970.70
Profit Before Taxation & Exceptional Items
-10.90
1179.20
2929.40
2905.00
1262.70
Exceptional Income / Expenses
372.10
NA
NA
NA
NA
Profit Before Tax
355.40
1167.30
2951.20
2916.40
1269.10
Provision for Tax
7.60
196.20
846.80
774.00
279.30
Current Income Tax
353.30
323.60
871.00
859.20
423.20
Deferred Tax
-333.50
-36.70
-58.80
-85.20
-140.00
Other taxes
-12.30
-90.70
34.50
0.00
-3.80
Profit After Tax
347.90
971.00
2104.40
2142.50
989.70
Extra items
0.00
0.00
0.00
455.00
69.80
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
347.90
971.00
2104.40
2597.50
1059.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7425.70
7009.70
5338.90
3037.20
2288.80
Appropriations
7773.50
7980.70
7443.30
5634.70
3348.40
General Reserves
NA
100.00
100.00
100.00
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
199.70
304.30
183.40
83.40
136.40
Equity Dividend %
375.00
450.00
650.00
400.00
200.00
Earnings Per Share
46.00
129.00
280.00
347.00
142.00
Adjusted EPS
46.00
129.00
280.00
347.00
142.00