Gross Sales
35780.90
34057.30
31872.20
28805.30
26548.80
Sales
35302.70
33620.10
31527.20
28542.50
26132.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
478.30
437.20
345.00
262.70
416.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
35780.90
34057.30
31872.20
28805.30
26548.80
Increase/Decrease in Stock
-155.30
369.30
-458.90
-194.00
-84.70
Raw Material Consumed
11760.70
11644.30
11189.60
9486.30
8845.60
Opening Raw Materials
859.10
894.60
840.20
503.60
443.50
Purchases Raw Materials
7589.00
8211.90
8974.90
7422.10
7493.00
Closing Raw Materials
759.70
859.10
860.20
840.20
503.60
Other Direct Purchases / Brought in cost
4072.30
3396.90
2234.70
2400.90
1412.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
233.70
226.20
225.20
215.00
224.70
Electricity & Power
233.70
226.20
225.20
215.00
224.70
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
3956.40
3677.60
3177.70
3091.70
2995.10
Salaries, Wages & Bonus
3624.30
3322.80
2858.20
2796.50
2692.50
Contributions to EPF & Pension Funds
161.30
184.60
176.60
152.90
168.40
Workmen and Staff Welfare Expenses
90.00
92.40
70.60
76.70
67.30
Other Employees Cost
80.70
77.90
72.40
65.60
66.90
Other Manufacturing Expenses
522.30
517.00
428.70
361.20
382.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
396.50
386.80
307.30
266.70
322.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
125.80
130.20
121.40
94.50
60.10
General and Administration Expenses
1515.30
1569.80
1234.50
1173.20
1422.60
Rent , Rates & Taxes
112.40
114.00
68.50
46.70
72.90
Insurance
55.60
51.50
48.30
46.30
32.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
279.20
418.60
274.20
350.60
376.00
Traveling and conveyance
350.10
332.70
200.90
126.60
284.00
Other Administration
1068.00
985.70
843.50
729.60
940.80
Selling and Distribution Expenses
7816.30
6888.50
6160.00
5398.80
5409.40
Advertisement & Sales Promotion
6522.00
5607.00
5229.10
4581.30
4711.40
Sales Commissions & Incentives
263.30
330.40
119.30
98.50
95.30
Freight and Forwarding
1031.00
951.10
811.70
719.00
602.70
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
636.20
537.00
391.70
442.60
448.30
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
52.90
54.70
NA
70.00
22.80
Losson disposal of fixed assets(net)
NA
NA
NA
13.80
NA
Losson foreign exchange fluctuations
17.10
NA
NA
4.60
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
34.20
Other Miscellaneous Expenses
566.30
482.30
391.70
354.20
391.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26285.60
25429.70
22348.50
19974.70
19643.30
Operating Profit (Excl OI)
9495.40
8627.60
9523.70
8830.50
6905.50
Other Income
468.00
689.30
952.50
702.70
570.70
Interest Received
125.30
101.20
277.80
170.80
283.20
Dividend Received
12.80
12.80
NA
NA
9.50
Profit on sale of Fixed Assets
41.10
47.40
8.20
NA
58.90
Profits on sale of Investments
NA
NA
NA
0.10
NA
Provision Written Back
22.10
12.50
NA
60.10
9.30
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
266.60
515.40
666.50
471.70
209.70
Operating Profit
9963.30
9316.90
10476.20
9533.30
7476.20
Interest
99.80
73.90
50.70
132.70
210.10
InterestonDebenture / Bonds
68.20
58.10
40.00
122.50
200.30
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
31.60
15.90
10.70
10.20
9.80
PBDT
9863.60
9243.00
10425.50
9400.50
7266.00
Depreciation
1859.10
2472.50
3347.80
3669.50
3363.30
Profit Before Taxation & Exceptional Items
8004.50
6770.50
7077.70
5731.00
3902.80
Exceptional Income / Expenses
-59.00
NA
-51.80
NA
-106.80
Profit Before Tax
7908.30
6695.50
6880.10
5689.20
3735.70
Provision for Tax
667.00
421.40
-1486.60
1142.10
712.70
Current Income Tax
NA
NA
NA
1181.70
819.80
Deferred Tax
-12.80
9.00
40.40
-5.30
-85.70
Other taxes
667.00
421.40
-1486.60
-34.30
-21.40
Profit After Tax
7241.40
6274.10
8366.70
4547.10
3023.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.10
121.60
23.20
-0.10
6.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7235.30
6395.70
8389.90
4547.00
3029.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14400.80
11583.00
6764.60
5761.80
7112.10
Appropriations
21636.10
17978.70
15154.50
10308.80
10141.30
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
373.20
Other Appropriation
-34.60
48.70
15.40
-12.00
2190.50
Equity Dividend %
800.00
800.00
800.00
800.00
400.00
Earnings Per Share
17.00
14.00
19.00
10.00
7.00
Adjusted EPS
17.00
14.00
19.00
10.00
7.00