Gross Sales
32450.60
32876.00
27072.50
21124.30
21678.80
Sales
30976.10
31596.40
25910.90
20337.20
20861.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
602.40
475.60
518.70
302.80
309.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
872.10
804.00
642.90
484.30
507.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
32252.00
32677.60
26880.70
20972.80
21538.20
Increase/Decrease in Stock
-182.70
-129.80
-575.50
96.30
673.40
Raw Material Consumed
16516.00
18193.10
15447.30
11310.80
11228.50
Opening Raw Materials
2909.00
2639.70
2156.10
1694.40
1632.50
Purchases Raw Materials
15917.10
18263.20
15768.10
11690.60
11550.40
Closing Raw Materials
2583.50
2909.00
2639.70
2156.10
2034.50
Other Direct Purchases / Brought in cost
273.40
199.20
162.80
81.90
80.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1471.80
1639.60
1258.00
1000.20
1195.10
Electricity & Power
1471.80
1639.60
1258.00
1000.20
1195.10
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
4276.30
3728.30
3302.30
2980.10
3060.60
Salaries, Wages & Bonus
3940.50
3430.10
3016.60
2713.40
2818.20
Contributions to EPF & Pension Funds
196.20
164.40
155.70
141.30
139.90
Workmen and Staff Welfare Expenses
82.60
75.30
68.80
69.60
67.60
Other Employees Cost
57.00
58.50
61.20
55.80
34.90
Other Manufacturing Expenses
1351.10
1150.80
877.70
1052.40
1151.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1.50
1.90
0.20
2.20
5.10
Repairs and Maintenance
616.90
545.20
435.70
359.90
417.90
Packing Material Consumed
NA
NA
NA
300.50
347.20
Other Mfg Exp
732.70
603.70
441.80
389.80
381.60
General and Administration Expenses
664.60
548.90
522.10
364.40
460.30
Rent , Rates & Taxes
202.10
130.20
136.20
113.70
123.50
Insurance
139.40
112.30
87.70
72.20
62.10
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
138.40
141.70
219.00
90.00
121.20
Traveling and conveyance
126.10
121.90
43.70
56.10
120.50
Other Administration
184.70
164.70
79.20
88.50
153.50
Selling and Distribution Expenses
1475.90
1758.30
1679.90
948.50
924.80
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1437.10
1707.80
1634.20
911.90
878.60
Handling and Clearing Charges
38.80
50.50
45.70
36.60
46.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
693.40
659.70
602.40
383.90
527.60
Bad debts /advances written off
35.50
9.10
78.10
8.30
35.10
Provision for doubtful debts
NA
32.90
47.60
20.80
85.90
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
40.40
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
657.90
617.70
476.70
354.80
366.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26266.40
27548.90
23114.20
18136.60
19222.10
Operating Profit (Excl OI)
5985.60
5128.70
3766.50
2836.20
2316.10
Other Income
402.80
285.20
422.60
289.40
533.50
Interest Received
44.50
20.10
48.90
36.90
41.60
Dividend Received
21.80
43.40
NA
NA
NA
Profit on sale of Fixed Assets
3.20
12.10
9.20
7.30
161.30
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
7.80
39.70
181.80
66.80
98.30
Foreign Exchange Gains
NA
NA
NA
NA
108.00
Others
325.50
169.90
182.70
178.40
124.30
Operating Profit
6388.40
5413.90
4189.10
3125.60
2849.60
Interest
247.80
302.70
424.60
569.00
741.80
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
33.00
21.50
40.90
46.90
104.40
Other Interest
214.80
281.20
383.70
522.10
637.40
PBDT
6140.60
5111.20
3764.50
2556.60
2107.80
Depreciation
770.00
674.80
697.50
678.70
636.20
Profit Before Taxation & Exceptional Items
5370.60
4436.40
3067.00
1877.90
1471.60
Exceptional Income / Expenses
NA
NA
311.80
NA
NA
Profit Before Tax
5495.10
4553.80
3462.80
1877.90
1471.60
Provision for Tax
1253.90
1047.80
548.50
364.40
2097.30
Current Income Tax
1282.20
1030.50
368.80
94.10
86.00
Deferred Tax
-5.40
17.30
182.30
270.40
1995.90
Other taxes
-22.90
0.00
-2.60
-0.10
15.40
Profit After Tax
4241.20
3506.00
2914.30
1513.50
-625.70
Extra items
0.00
0.00
0.00
-44.40
4832.20
Minority Interest
-1.60
-4.60
-1.60
-19.10
-22.40
Share of Associate
NA
NA
NA
45.90
4.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4239.60
3501.40
2912.70
1495.90
4188.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11270.20
8369.50
-2642.60
-4135.20
-8225.80
Appropriations
15509.80
11870.90
270.10
-2639.30
-4037.40
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
826.20
600.70
-8099.40
3.30
97.80
Equity Dividend %
275.00
250.00
200.00
NA
NA
Earnings Per Share
14.00
11.00
10.00
5.00
14.00
Adjusted EPS
14.00
11.00
10.00
5.00
14.00