Gross Sales
7696.90
8399.00
8416.30
5756.70
5591.40
Sales
7668.20
8220.70
8232.30
5674.20
5545.90
Job Work/ Contract Receipts
22.30
172.50
179.60
79.80
41.50
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6.40
5.90
4.40
2.70
4.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7696.90
8399.00
8416.30
5756.70
5591.40
Increase/Decrease in Stock
30.80
-225.70
-306.30
183.70
103.10
Raw Material Consumed
7414.00
8392.20
8531.70
5389.90
5312.20
Opening Raw Materials
196.70
274.30
491.10
464.70
460.50
Purchases Raw Materials
7431.40
8314.60
8314.90
5416.30
5316.40
Closing Raw Materials
214.20
196.70
274.30
491.10
464.70
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
0.40
0.40
0.30
0.20
NA
Electricity & Power
0.40
0.30
0.30
0.20
NA
Oil, Fuel & Natural gas
0.00
0.10
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
40.30
27.50
34.70
24.70
53.80
Salaries, Wages & Bonus
37.40
25.60
32.10
22.30
45.70
Contributions to EPF & Pension Funds
0.30
0.40
0.40
0.10
0.70
Workmen and Staff Welfare Expenses
1.30
0.60
1.10
0.70
1.90
Other Employees Cost
1.30
0.90
1.10
1.60
5.60
Other Manufacturing Expenses
0.30
0.30
0.20
0.20
1.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.30
0.30
0.20
0.20
1.40
General and Administration Expenses
49.90
44.30
29.80
27.20
35.80
Rent , Rates & Taxes
4.10
3.80
3.60
4.90
5.40
Insurance
1.00
0.80
0.50
0.60
1.10
Printing and stationery
0.70
0.40
0.30
0.10
NA
Professional and legal fees
9.70
7.90
6.60
4.50
2.20
Traveling and conveyance
4.20
3.20
0.70
0.70
NA
Other Administration
34.50
31.50
18.80
17.10
27.00
Selling and Distribution Expenses
19.10
24.90
19.60
6.10
12.90
Advertisement & Sales Promotion
10.00
10.30
3.20
0.20
6.40
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3.90
3.50
2.50
1.30
3.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.20
11.10
13.90
4.60
2.90
Miscellaneous Expenses
2.20
1.50
6.10
18.40
8.60
Bad debts /advances written off
NA
NA
NA
8.70
8.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
1.60
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
4.10
0.00
Other Miscellaneous Expenses
2.20
1.50
4.50
5.60
0.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7557.10
8265.50
8316.00
5650.50
5527.80
Operating Profit (Excl OI)
139.90
133.60
100.30
106.20
63.60
Other Income
15.80
31.60
75.30
41.20
68.40
Interest Received
10.70
16.70
18.80
18.90
29.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.60
13.90
0.60
0.20
Profits on sale of Investments
0.00
0.00
0.00
0.30
NA
Provision Written Back
NA
NA
0.50
NA
NA
Foreign Exchange Gains
3.30
12.40
40.00
19.80
38.40
Others
1.80
0.90
2.10
1.60
0.10
Operating Profit
155.70
165.10
175.70
147.40
132.00
Interest
86.30
78.20
69.80
64.00
54.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
85.90
77.80
69.10
63.40
53.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.40
0.40
0.70
0.60
0.50
PBDT
69.40
86.90
105.90
83.30
77.80
Depreciation
3.20
2.80
2.80
4.20
8.80
Profit Before Taxation & Exceptional Items
66.10
84.10
103.10
79.20
69.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
66.10
84.10
103.10
79.20
69.00
Provision for Tax
18.20
21.20
28.10
24.40
23.70
Current Income Tax
17.40
21.00
29.30
23.20
22.30
Deferred Tax
0.80
0.20
0.10
1.20
-1.60
Other taxes
0.00
0.00
-1.30
0.00
3.10
Profit After Tax
47.90
62.90
75.00
54.80
45.30
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
47.90
62.90
75.00
54.80
45.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
817.20
754.30
679.30
624.50
579.30
Appropriations
865.10
817.20
754.30
679.30
624.50
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
3.00
4.00
3.00
2.00
Adjusted EPS
2.00
3.00
4.00
3.00
2.00