Gross Sales
5089.30
4703.70
3239.90
2037.20
1872.20
Sales
5081.70
4702.50
3234.40
2033.00
1863.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7.60
1.20
5.40
4.20
8.50
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
5089.30
4703.70
3239.90
2037.20
1872.20
Increase/Decrease in Stock
-144.30
-174.60
-110.00
-116.10
93.60
Raw Material Consumed
2972.40
2626.20
1720.60
1128.90
978.20
Opening Raw Materials
517.80
589.30
328.10
245.50
333.50
Purchases Raw Materials
2839.90
2554.70
1981.90
1211.40
890.20
Closing Raw Materials
385.30
517.80
589.30
328.10
245.50
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
56.90
45.20
29.00
21.60
20.60
Electricity & Power
56.90
45.20
29.00
21.60
20.60
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
427.40
381.00
271.10
222.30
200.20
Salaries, Wages & Bonus
364.60
327.40
234.80
193.60
173.30
Contributions to EPF & Pension Funds
20.20
17.50
14.20
12.60
12.70
Workmen and Staff Welfare Expenses
37.70
33.20
19.90
13.90
12.20
Other Employees Cost
5.00
3.00
2.30
2.20
2.00
Other Manufacturing Expenses
256.40
256.30
158.80
142.70
80.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
69.30
58.90
56.20
64.10
2.30
Repairs and Maintenance
59.20
56.90
45.10
41.30
41.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
128.00
140.50
57.50
37.30
36.10
General and Administration Expenses
172.40
177.00
127.10
82.80
99.10
Rent , Rates & Taxes
23.40
21.40
32.10
7.40
7.60
Insurance
7.10
6.60
4.80
4.00
2.20
Printing and stationery
3.50
3.00
2.00
1.40
1.70
Professional and legal fees
24.70
38.40
18.10
15.00
19.70
Traveling and conveyance
25.00
20.30
3.60
1.70
10.20
Other Administration
113.70
107.70
70.20
54.90
67.90
Selling and Distribution Expenses
262.50
287.20
295.70
183.90
182.20
Advertisement & Sales Promotion
2.60
2.60
2.30
1.40
2.90
Sales Commissions & Incentives
155.80
160.50
149.90
100.20
102.30
Freight and Forwarding
104.20
124.10
143.50
82.30
77.00
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
22.70
15.90
12.70
9.80
10.70
Bad debts /advances written off
0.10
NA
NA
NA
NA
Provision for doubtful debts
0.00
0.00
NA
0.30
0.10
Losson disposal of fixed assets(net)
0.00
0.20
0.00
0.00
0.20
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
22.60
15.70
12.70
9.50
10.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4026.40
3614.20
2505.10
1675.80
1664.70
Operating Profit (Excl OI)
1062.90
1089.50
734.80
361.40
207.50
Other Income
191.20
99.20
54.50
40.50
44.10
Interest Received
15.80
5.40
4.80
2.30
0.10
Dividend Received
0.00
0.00
0.00
NA
NA
Profit on sale of Fixed Assets
4.10
1.30
1.80
1.20
0.30
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.40
0.90
2.60
0.10
0.90
Foreign Exchange Gains
51.10
43.80
42.20
26.40
27.20
Others
118.70
47.70
3.00
10.40
15.50
Operating Profit
1254.10
1188.70
789.30
401.80
251.60
Interest
49.30
70.40
27.60
16.30
29.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
34.70
41.60
19.10
15.50
21.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
12.30
13.10
9.30
6.60
8.20
Other Interest
2.30
15.60
-0.80
-5.80
-0.20
PBDT
1204.80
1118.30
761.60
385.50
222.20
Depreciation
120.50
105.50
63.80
59.00
60.10
Profit Before Taxation & Exceptional Items
1084.30
1012.80
697.90
326.60
162.10
Exceptional Income / Expenses
NA
NA
NA
NA
2.60
Profit Before Tax
1117.50
1023.10
733.00
343.30
171.60
Provision for Tax
274.90
232.00
181.90
88.40
37.10
Current Income Tax
274.30
252.10
178.50
88.60
46.20
Deferred Tax
1.00
-17.00
5.00
-2.10
-9.20
Other taxes
-0.40
-3.00
-1.60
1.90
0.10
Profit After Tax
842.70
791.00
551.10
254.90
134.50
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
842.70
791.00
551.10
254.90
134.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2539.70
1839.10
1322.30
1078.90
708.50
Appropriations
3382.40
2630.20
1873.40
1333.80
843.10
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
2.40
Other Appropriation
42.30
61.60
11.50
NA
14.00
Equity Dividend %
85.00
60.00
50.00
30.00
15.00
Earnings Per Share
15.00
14.00
14.00
7.00
4.00
Adjusted EPS
15.00
14.00
10.00
4.00
2.00