Gross Sales
13124.40
13794.60
11342.70
7997.60
7771.50
Sales
12877.80
13536.10
11102.60
7902.40
7771.50
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
246.60
258.60
240.10
95.20
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13124.40
13794.60
11342.70
7997.60
7771.50
Increase/Decrease in Stock
671.80
-1036.60
-592.00
-323.30
859.30
Raw Material Consumed
10572.10
12399.90
9539.00
6291.50
5249.90
Opening Raw Materials
940.00
800.50
531.60
321.90
577.10
Purchases Raw Materials
9264.70
12539.40
9807.90
6501.20
4994.70
Closing Raw Materials
651.90
940.00
800.50
531.60
321.90
Other Direct Purchases / Brought in cost
1019.30
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.20
70.30
72.30
54.30
52.20
Electricity & Power
66.20
70.30
72.30
54.30
52.20
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
96.60
80.00
70.10
56.10
38.20
Salaries, Wages & Bonus
92.90
78.20
68.90
55.00
36.80
Contributions to EPF & Pension Funds
2.50
1.20
1.00
0.80
0.70
Workmen and Staff Welfare Expenses
0.60
0.50
0.20
0.30
NA
Other Employees Cost
0.60
0.00
0.00
0.00
0.70
Other Manufacturing Expenses
146.80
173.10
156.30
109.90
113.80
Sub-contracted / Out sourced services
88.20
86.80
84.70
58.00
41.70
Processing Charges
NA
2.90
3.80
1.00
NA
Repairs and Maintenance
27.80
25.20
20.90
22.30
19.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
30.90
58.30
46.90
28.60
52.70
General and Administration Expenses
386.70
415.10
451.70
294.00
229.70
Rent , Rates & Taxes
41.90
31.80
23.30
12.30
8.90
Insurance
25.00
30.60
29.90
19.30
17.00
Printing and stationery
NA
NA
NA
NA
0.30
Professional and legal fees
18.40
19.40
8.40
3.40
11.10
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
301.40
333.30
390.10
259.00
192.50
Selling and Distribution Expenses
421.10
663.70
682.10
816.90
711.90
Advertisement & Sales Promotion
44.80
51.00
97.70
126.60
172.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
359.50
590.90
582.40
389.50
262.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.80
21.80
2.00
300.80
277.40
Miscellaneous Expenses
41.10
46.60
36.40
24.20
40.10
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)
NA
2.00
2.60
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
6.80
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
41.10
44.60
33.80
24.20
33.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12402.50
12812.10
10416.00
7323.60
7295.20
Operating Profit (Excl OI)
721.90
982.60
926.80
674.00
476.30
Other Income
325.30
127.60
370.90
60.60
128.20
Interest Received
3.80
7.00
1.40
0.60
0.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.20
NA
Profits on sale of Investments
48.20
NA
NA
NA
NA
Provision Written Back
0.10
0.30
132.80
NA
NA
Foreign Exchange Gains
242.60
116.10
233.40
58.00
121.00
Others
30.50
4.20
3.20
1.80
7.00
Operating Profit
1047.20
1110.10
1297.70
734.60
604.50
Interest
206.00
198.20
130.00
117.10
144.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.40
0.50
0.60
0.30
0.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
11.90
15.60
19.80
23.20
9.20
Other Interest
193.60
182.10
109.60
93.50
135.10
PBDT
841.30
911.90
1167.70
617.50
459.60
Depreciation
36.70
37.90
31.30
29.00
29.20
Profit Before Taxation & Exceptional Items
804.60
874.00
1136.40
588.50
430.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
804.60
874.00
1136.40
588.50
430.50
Provision for Tax
197.40
245.40
291.10
134.30
113.50
Current Income Tax
205.90
246.00
290.90
134.00
119.80
Deferred Tax
0.10
-0.60
-0.50
0.40
-5.60
Other taxes
-8.60
0.00
0.80
-0.10
-0.70
Profit After Tax
607.20
628.60
845.20
454.20
317.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.40
-1.90
-6.80
-2.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
597.80
626.80
838.40
452.20
317.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2401.10
1807.90
1128.30
773.00
478.20
Appropriations
2998.90
2434.70
1966.60
1225.20
795.20
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
-5.70
6.60
19.50
18.10
22.20
Equity Dividend %
NA
23.00
133.00
200.00
50.00
Earnings Per Share
10.00
10.00
14.00
115.00
86.00
Adjusted EPS
10.00
10.00
14.00
8.00
6.00