Gross Sales
3061.10
3642.10
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
42.30
36.40
Increase/Decrease in Stock
-33.60
-7.00
Raw Material Consumed
2172.20
2604.70
Opening Raw Materials
5.70
207.70
Purchases Raw Materials
2488.10
2402.70
Closing Raw Materials
321.60
5.70
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
352.30
457.80
Electricity & Power
352.30
457.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
131.20
137.10
Salaries, Wages & Bonus
121.70
128.50
Contributions to EPF & Pension Funds
6.40
6.00
Workmen and Staff Welfare Expenses
0.60
0.70
Other Employees Cost
2.60
1.90
Other Manufacturing Expenses
91.20
95.50
Sub-contracted / Out sourced services
NA
NA
Processing Charges
0.00
0.10
Repairs and Maintenance
5.70
6.20
Packing Material Consumed
NA
NA
General and Administration Expenses
73.00
66.60
Rent , Rates & Taxes
2.60
2.60
Printing and stationery
0.10
0.10
Professional and legal fees
9.30
6.70
Traveling and conveyance
0.50
0.10
Other Administration
58.70
54.60
Selling and Distribution Expenses
68.10
76.10
Advertisement & Sales Promotion
0.10
0.10
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
54.50
60.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
13.60
15.60
Miscellaneous Expenses
0.60
1.20
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.60
1.20
Less: Expenses Capitalised
NA
NA
Total Expenditure
2855.00
3431.90
Operating Profit (Excl OI)
206.10
210.20
Interest Received
1.70
1.10
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
210.00
216.00
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
75.60
61.00
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
31.70
76.30
Exceptional Income / Expenses
NA
NA
Profit Before Tax
31.70
76.30
Provision for Tax
9.70
10.60
Current Income Tax
5.30
12.90
Profit After Tax
21.90
65.70
Other Consolidated Items
NA
NA
Consolidated Net Profit
21.90
65.70
Profit Balance B/F
271.20
209.10
Appropriations
293.10
274.80
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
1.00
3.70
Earnings Per Share
2.00
8.00