Gross Sales
14307.20
18465.90
18147.70
9245.30
7221.38
Sales
14175.30
18354.30
18037.50
9148.30
7167.06
Job Work/ Contract Receipts
65.30
57.50
52.70
37.00
1.37
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
66.70
54.10
57.60
60.00
52.95
Less: Excise Duty
NA
NA
2411.40
1353.10
959.27
Net Sales
14307.20
18465.90
15736.30
7873.60
5623.57
Increase/Decrease in Stock
385.30
-303.40
-22.80
-271.20
10.18
Raw Material Consumed
12790.70
17630.10
14847.00
7473.60
4974.27
Opening Raw Materials
739.20
639.80
469.70
455.10
856.55
Purchases Raw Materials
12557.60
17729.50
15017.10
7488.10
4572.84
Closing Raw Materials
506.10
739.20
639.80
469.70
455.13
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
311.40
336.20
250.10
168.10
201.14
Electricity & Power
310.60
335.20
248.40
166.20
201.14
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
0.70
1.00
1.70
1.90
0.00
Employee Cost
139.20
122.90
98.40
73.80
69.28
Salaries, Wages & Bonus
130.20
105.50
89.40
67.10
64.42
Contributions to EPF & Pension Funds
9.00
17.50
9.00
6.70
4.86
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
233.10
207.40
160.10
155.90
135.97
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
9.00
8.60
12.40
0.60
1.23
Repairs and Maintenance
148.40
138.80
103.20
95.70
101.31
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
75.70
60.10
44.50
59.70
33.42
General and Administration Expenses
55.80
49.60
40.30
35.70
30.27
Rent , Rates & Taxes
6.20
5.90
5.80
3.80
5.70
Insurance
6.70
9.20
7.10
5.20
3.30
Printing and stationery
1.90
1.70
1.60
0.80
NA
Professional and legal fees
11.10
7.00
7.30
7.60
NA
Traveling and conveyance
12.80
9.60
3.70
3.60
9.58
Other Administration
30.00
25.70
18.50
18.40
21.26
Selling and Distribution Expenses
66.10
72.30
58.30
45.30
27.70
Advertisement & Sales Promotion
2.10
1.70
3.50
2.80
2.23
Sales Commissions & Incentives
3.40
5.80
6.10
2.20
NA
Freight and Forwarding
60.60
64.80
48.80
30.00
25.48
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
10.20
0.00
Miscellaneous Expenses
7.30
3.80
3.10
4.70
25.01
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
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.30
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7.30
3.80
3.10
4.70
24.71
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13988.90
18119.00
15434.40
7685.90
5473.82
Operating Profit (Excl OI)
318.40
347.00
301.90
187.70
149.75
Other Income
440.80
9.30
7.80
3.00
9.07
Interest Received
10.40
7.00
2.20
2.20
2.34
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
426.30
0.10
4.30
0.00
2.18
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2.70
1.10
1.20
0.50
4.24
Foreign Exchange Gains
1.30
NA
NA
NA
NA
Others
0.10
1.10
0.10
0.30
0.31
Operating Profit
759.20
356.30
309.70
190.70
158.82
Interest
134.10
152.20
118.30
83.20
95.48
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
44.50
51.00
32.70
19.40
22.88
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.20
10.20
8.00
6.60
8.43
Other Interest
79.30
91.00
77.60
57.20
64.17
PBDT
625.10
204.10
191.40
107.50
63.34
Depreciation
66.30
59.30
57.20
55.40
51.61
Profit Before Taxation & Exceptional Items
558.70
144.80
134.20
52.20
11.73
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
558.70
144.80
134.20
52.20
11.73
Provision for Tax
101.50
43.50
23.30
17.40
1.35
Current Income Tax
88.10
36.30
33.40
8.40
2.06
Deferred Tax
4.50
2.40
-6.80
1.30
1.35
Other taxes
8.90
4.80
-3.30
7.60
-2.06
Profit After Tax
457.20
101.30
110.80
34.80
10.37
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
457.20
101.30
110.80
34.80
10.37
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1076.10
974.80
864.00
829.20
818.80
Appropriations
1533.30
1076.10
974.80
864.00
829.18
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
14.00
3.00
3.00
1.00
0.00
Adjusted EPS
14.00
3.00
3.00
1.00
0.00