Gross Sales
454.20
522.30
331.20
306.70
222.02
Sales
318.50
386.00
202.50
190.80
110.89
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
135.60
136.20
128.60
115.30
110.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.20
0.10
0.10
0.60
0.23
Less: Excise Duty
32.90
28.10
19.30
18.80
9.30
Net Sales
421.30
494.20
312.00
287.80
212.72
Increase/Decrease in Stock
2.80
-8.50
29.80
-34.50
-2.55
Raw Material Consumed
186.10
283.30
81.80
111.80
54.57
Opening Raw Materials
43.20
25.60
31.00
18.10
14.31
Purchases Raw Materials
166.20
120.70
65.00
123.00
54.31
Closing Raw Materials
40.30
43.20
25.60
31.00
18.12
Other Direct Purchases / Brought in cost
17.00
180.30
11.40
1.70
4.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.60
24.50
9.50
7.40
6.40
Electricity & Power
32.60
24.50
9.50
7.40
6.40
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
33.60
33.30
32.90
34.60
37.11
Salaries, Wages & Bonus
27.80
27.60
26.80
27.80
30.31
Contributions to EPF & Pension Funds
2.00
2.20
2.30
2.60
2.87
Workmen and Staff Welfare Expenses
0.60
0.40
0.30
0.50
0.37
Other Employees Cost
3.20
3.10
3.40
3.70
3.57
Other Manufacturing Expenses
32.60
40.90
27.10
18.80
37.38
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
18.20
17.90
12.70
5.90
27.49
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
14.40
23.00
14.50
12.90
9.89
General and Administration Expenses
8.80
10.60
8.30
6.60
7.49
Rent , Rates & Taxes
0.40
0.40
0.50
1.00
1.14
Insurance
0.50
0.60
1.00
0.90
0.37
Printing and stationery
0.10
0.30
0.00
0.00
0.31
Professional and legal fees
5.60
6.60
3.60
3.90
4.57
Traveling and conveyance
0.80
2.00
1.30
0.10
0.23
Other Administration
2.30
2.70
3.20
0.80
1.10
Selling and Distribution Expenses
28.40
33.10
34.90
25.80
54.60
Advertisement & Sales Promotion
0.20
0.10
0.20
0.20
4.72
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
16.10
14.70
25.20
19.10
8.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.10
18.40
9.50
6.50
41.41
Miscellaneous Expenses
49.90
10.80
6.90
14.60
4.86
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
2.50
NA
NA
NA
0.02
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
47.40
10.80
6.90
14.60
4.84
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
374.90
428.10
231.30
185.00
199.86
Operating Profit (Excl OI)
46.40
66.20
80.70
102.80
12.86
Other Income
74.50
46.70
58.40
44.00
56.59
Interest Received
48.40
27.00
50.20
42.00
51.28
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.10
0.30
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.30
NA
3.50
0.60
4.82
Foreign Exchange Gains
1.50
1.70
1.10
1.10
0.21
Others
24.20
17.70
3.60
0.20
0.28
Operating Profit
120.90
112.90
139.10
146.80
69.46
Interest
4.50
4.60
2.90
7.30
12.96
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
0.10
0.10
0.20
NA
Bank Charges etc
0.50
1.50
0.80
0.20
0.30
Other Interest
4.00
3.00
2.00
7.00
12.67
PBDT
116.40
108.30
136.20
139.50
56.49
Depreciation
21.00
20.40
20.40
19.10
19.16
Profit Before Taxation & Exceptional Items
95.40
87.90
115.80
120.40
37.33
Exceptional Income / Expenses
-28.10
NA
NA
NA
18.64
Profit Before Tax
67.20
87.90
115.80
120.40
55.98
Provision for Tax
16.60
24.70
25.70
40.00
11.86
Current Income Tax
23.90
20.60
25.10
30.50
11.50
Deferred Tax
1.00
4.00
2.30
2.60
0.36
Other taxes
-8.30
0.00
-1.60
6.90
0.00
Profit After Tax
50.60
63.20
90.10
80.40
44.12
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
50.60
63.20
90.10
80.40
44.12
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
636.50
573.30
483.10
402.80
358.66
Appropriations
687.10
636.50
573.30
483.10
402.78
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
4.00
5.00
8.00
7.00
4.00
Adjusted EPS
4.00
5.00
8.00
7.00
4.00