Gross Sales
3183.00
3182.00
2783.00
2107.00
1807.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3183.00
3151.00
2759.00
2086.00
1784.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
31.00
23.00
21.00
23.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3183.00
3182.00
2783.00
2107.00
1807.00
Increase/Decrease in Stock
1.00
1.00
3.00
30.00
4.00
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
132.00
145.00
114.00
103.00
108.00
Electricity & Power
126.00
138.00
107.00
97.00
102.00
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
7.00
6.00
6.00
6.00
6.00
Employee Cost
953.00
863.00
714.00
578.00
576.00
Salaries, Wages & Bonus
840.00
732.00
599.00
513.00
504.00
Contributions to EPF & Pension Funds
40.00
34.00
32.00
26.00
30.00
Workmen and Staff Welfare Expenses
24.00
21.00
21.00
16.00
18.00
Other Employees Cost
49.00
75.00
62.00
23.00
24.00
Other Manufacturing Expenses
775.00
725.00
787.00
578.00
525.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
138.00
126.00
106.00
94.00
94.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
636.00
599.00
681.00
483.00
431.00
General and Administration Expenses
322.00
347.00
275.00
222.00
265.00
Rent , Rates & Taxes
52.00
61.00
49.00
56.00
48.00
Insurance
8.00
10.00
8.00
9.00
6.00
Printing and stationery
21.00
20.00
21.00
4.00
4.00
Professional and legal fees
69.00
70.00
53.00
48.00
61.00
Traveling and conveyance
76.00
80.00
51.00
35.00
63.00
Other Administration
172.00
185.00
144.00
105.00
145.00
Selling and Distribution Expenses
75.00
94.00
22.00
3.00
7.00
Advertisement & Sales Promotion
7.00
6.00
3.00
2.00
6.00
Sales Commissions & Incentives
68.00
88.00
19.00
1.00
1.00
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
56.00
57.00
66.00
64.00
22.00
Bad debts /advances written off
30.00
31.00
45.00
32.00
11.00
Provision for doubtful debts
9.00
15.00
13.00
22.00
NA
Losson disposal of fixed assets(net)
NA
1.00
NA
0.00
NA
Losson foreign exchange fluctuations
0.00
NA
2.00
4.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
17.00
10.00
6.00
6.00
11.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2315.00
2233.00
1980.00
1577.00
1508.00
Operating Profit (Excl OI)
868.00
949.00
803.00
530.00
300.00
Other Income
40.00
34.00
14.00
8.00
30.00
Interest Received
13.00
12.00
8.00
4.00
5.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
6.00
2.00
0.00
NA
2.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
9.00
0.00
1.00
1.00
3.00
Foreign Exchange Gains
2.00
11.00
NA
NA
14.00
Others
10.00
9.00
5.00
4.00
6.00
Operating Profit
908.00
984.00
817.00
538.00
330.00
Interest
21.00
26.00
15.00
22.00
38.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
12.00
9.00
7.00
8.00
13.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.00
4.00
4.00
4.00
6.00
Other Interest
4.00
13.00
4.00
9.00
19.00
PBDT
887.00
957.00
802.00
516.00
292.00
Depreciation
342.00
307.00
233.00
231.00
209.00
Profit Before Taxation & Exceptional Items
545.00
650.00
569.00
285.00
83.00
Exceptional Income / Expenses
NA
NA
-12.00
NA
NA
Profit Before Tax
545.00
650.00
557.00
285.00
83.00
Provision for Tax
135.00
168.00
144.00
71.00
14.00
Current Income Tax
163.00
184.00
149.00
76.00
34.00
Deferred Tax
-34.00
-22.00
-10.00
-5.00
-15.00
Other taxes
5.00
7.00
4.00
0.00
-4.00
Profit After Tax
410.00
482.00
413.00
214.00
68.00
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
410.00
482.00
413.00
214.00
68.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1863.00
1425.00
1056.00
842.00
827.00
Appropriations
2273.00
1907.00
1469.00
1056.00
895.00
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
44.00
44.00
44.00
NA
53.00
Equity Dividend %
100.00
100.00
100.00
100.00
NA
Earnings Per Share
18.00
22.00
19.00
10.00
3.00
Adjusted EPS
9.00
11.00
9.00
5.00
2.00