Gross Sales
27547.10
25981.30
20401.00
13863.50
7719.00
Sales
27107.60
25681.10
20156.50
13822.80
7673.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
344.50
240.40
197.10
4.70
5.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
95.10
59.80
47.40
36.00
40.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
27547.10
25981.30
20401.00
13863.50
7719.00
Increase/Decrease in Stock
-598.30
-142.00
-356.90
-92.60
-304.10
Raw Material Consumed
18953.50
17966.60
15768.10
10649.20
5748.40
Opening Raw Materials
1720.80
961.20
852.50
461.20
253.80
Purchases Raw Materials
19598.70
18705.00
15763.30
11040.50
5951.00
Closing Raw Materials
2371.80
1720.80
961.20
852.50
461.20
Other Direct Purchases / Brought in cost
5.80
21.10
113.50
NA
4.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
399.20
316.00
206.30
133.00
96.40
Electricity & Power
399.20
316.00
206.30
133.00
96.40
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
826.20
556.10
408.00
306.00
242.20
Salaries, Wages & Bonus
735.20
495.90
370.00
278.00
216.30
Contributions to EPF & Pension Funds
35.90
22.20
15.60
11.90
8.40
Workmen and Staff Welfare Expenses
33.80
27.50
14.60
10.20
11.10
Other Employees Cost
21.40
10.50
7.80
5.90
6.40
Other Manufacturing Expenses
5430.30
5334.50
3052.30
1882.00
1250.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
741.50
611.90
506.10
389.70
399.40
Repairs and Maintenance
122.10
88.40
NA
36.40
43.50
Packing Material Consumed
4376.20
4497.50
2369.90
1349.80
742.60
Other Mfg Exp
190.40
136.70
176.20
106.20
65.10
General and Administration Expenses
234.10
171.70
134.60
120.50
100.90
Rent , Rates & Taxes
58.40
34.60
42.60
46.20
23.40
Insurance
26.00
19.80
11.70
9.00
6.40
Printing and stationery
5.80
5.00
4.00
3.30
4.60
Professional and legal fees
53.00
34.20
23.90
19.10
23.80
Traveling and conveyance
32.70
30.60
19.10
15.70
19.00
Other Administration
90.90
78.20
52.40
43.00
42.70
Selling and Distribution Expenses
1.40
1.20
2.00
2.80
8.60
Advertisement & Sales Promotion
1.40
0.90
1.60
0.30
2.20
Sales Commissions & Incentives
NA
0.30
0.40
2.50
6.40
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
81.40
43.60
37.00
28.30
17.60
Bad debts /advances written off
4.80
4.10
NA
NA
NA
Provision for doubtful debts
8.50
0.10
1.90
6.70
0.80
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
5.00
2.30
5.50
4.90
0.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
63.00
37.00
29.60
16.70
16.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25327.80
24247.80
19251.40
13029.30
7160.60
Operating Profit (Excl OI)
2219.30
1733.50
1149.70
834.20
558.40
Other Income
71.70
45.10
36.90
26.60
12.10
Interest Received
40.50
8.90
NA
17.10
11.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.60
NA
0.50
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.20
6.40
6.70
4.10
NA
Foreign Exchange Gains
6.30
18.50
4.30
NA
NA
Others
23.10
11.20
25.40
5.40
0.40
Operating Profit
2291.00
1778.60
1186.50
860.80
570.50
Interest
568.80
359.50
203.40
188.60
111.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
516.20
324.30
189.50
177.20
106.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
31.80
10.10
6.50
9.00
2.20
Other Interest
20.80
25.00
7.50
2.40
2.50
PBDT
1722.10
1419.10
983.20
672.20
459.10
Depreciation
548.00
374.10
245.10
172.00
112.80
Profit Before Taxation & Exceptional Items
1174.10
1045.10
738.10
500.20
346.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1174.10
1045.10
714.80
480.70
338.10
Provision for Tax
244.00
333.90
268.20
136.70
119.00
Current Income Tax
298.70
315.30
194.10
88.50
NA
Deferred Tax
-53.30
36.70
74.10
78.60
59.80
Other taxes
-1.50
-18.10
0.00
-30.40
119.00
Profit After Tax
930.20
711.20
446.60
344.00
219.10
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
930.20
711.20
446.60
344.00
219.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2117.30
1409.30
958.40
324.50
106.30
Appropriations
3047.50
2120.50
1405.10
668.50
325.40
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
-12.40
3.20
-4.30
-0.90
0.90
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.00
6.00
20.00
16.00
10.00
Adjusted EPS
8.00
6.00
4.00
3.00
2.00