Gross Sales
35233.00
44782.50
44226.10
25443.90
30529.40
Sales
35142.10
44732.20
44128.50
25345.20
30375.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
72.80
27.40
48.80
53.80
102.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
18.10
22.90
48.80
44.90
51.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
35233.00
44782.50
44226.10
25443.90
30529.40
Increase/Decrease in Stock
-1882.40
-2556.70
-321.60
1326.80
512.00
Raw Material Consumed
31250.40
40842.00
38443.60
20575.70
24720.40
Opening Raw Materials
2157.50
2690.70
2211.50
1574.50
1192.80
Purchases Raw Materials
18465.60
23050.90
17481.00
8052.00
12452.70
Closing Raw Materials
1815.00
2157.50
2690.70
2211.50
1574.50
Other Direct Purchases / Brought in cost
12442.40
17257.90
21441.90
13160.70
12649.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.40
46.30
43.40
33.20
49.80
Electricity & Power
51.40
46.30
43.40
33.20
49.80
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
661.70
588.20
606.10
479.10
597.30
Salaries, Wages & Bonus
586.30
504.70
538.70
422.40
536.90
Contributions to EPF & Pension Funds
21.90
22.20
23.10
22.60
27.20
Workmen and Staff Welfare Expenses
15.70
22.20
12.70
5.40
6.60
Other Employees Cost
37.90
39.10
31.70
28.60
26.60
Other Manufacturing Expenses
3354.90
3581.90
3473.00
2005.00
2936.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3242.90
3471.20
3327.40
1889.50
2801.20
Repairs and Maintenance
33.80
32.80
54.00
47.50
53.40
Packing Material Consumed
11.10
5.90
7.30
4.80
8.00
Other Mfg Exp
67.00
72.10
84.30
63.30
73.60
General and Administration Expenses
431.10
425.60
302.30
297.80
366.20
Rent , Rates & Taxes
28.40
26.60
21.80
23.60
47.60
Insurance
13.00
12.60
14.50
14.20
13.60
Printing and stationery
7.00
6.90
4.60
3.40
6.20
Professional and legal fees
76.50
85.20
105.40
62.60
58.40
Traveling and conveyance
48.10
44.70
18.60
12.60
35.30
Other Administration
306.30
294.30
156.00
194.10
240.30
Selling and Distribution Expenses
162.20
309.20
291.80
61.60
127.90
Advertisement & Sales Promotion
1.80
1.30
1.30
0.60
3.10
Sales Commissions & Incentives
44.40
46.20
46.70
18.20
30.00
Freight and Forwarding
39.90
67.30
53.20
32.30
42.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
76.10
194.40
190.60
10.60
52.40
Miscellaneous Expenses
40.40
153.40
71.10
35.80
86.00
Bad debts /advances written off
NA
NA
19.00
3.60
6.00
Provision for doubtful debts
NA
21.30
18.70
1.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
13.30
19.90
21.20
17.90
9.60
Losson sale of non-trade current investments
NA
49.20
2.60
NA
5.70
Other Miscellaneous Expenses
27.10
63.00
9.60
13.30
64.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
34069.60
43389.80
42909.90
24815.10
29395.80
Operating Profit (Excl OI)
1163.40
1392.70
1316.20
628.80
1133.60
Other Income
324.90
120.00
101.70
196.90
24.70
Interest Received
150.50
105.20
1.50
4.50
10.50
Dividend Received
2.20
1.50
1.70
0.80
2.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
38.60
NA
NA
13.90
NA
Provision Written Back
23.20
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
110.40
13.30
98.50
177.80
12.30
Operating Profit
1488.30
1512.70
1417.90
825.80
1158.30
Interest
398.70
332.20
93.00
47.20
222.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
55.10
74.60
61.00
32.00
54.00
Other Interest
343.60
257.60
32.10
15.30
168.50
PBDT
1089.60
1180.50
1324.90
778.50
935.80
Depreciation
118.60
124.30
140.50
148.50
159.70
Profit Before Taxation & Exceptional Items
971.10
1056.30
1184.40
630.00
776.10
Exceptional Income / Expenses
NA
-8.10
-53.00
-36.50
NA
Profit Before Tax
971.10
1048.10
1131.40
593.50
776.10
Provision for Tax
195.30
218.20
190.90
-46.80
144.50
Current Income Tax
195.50
248.00
226.10
98.10
136.30
Deferred Tax
-0.20
-29.80
-35.10
-145.00
8.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
775.80
829.90
940.40
640.40
631.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.50
-3.50
-2.20
-1.00
2.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
772.30
826.40
938.30
639.30
634.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11742.20
10939.80
10025.50
9410.20
8820.20
Appropriations
12514.50
11766.20
10963.80
10049.50
9454.20
General Reserves
NA
NA
NA
NA
20.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
24.00
24.00
24.00
24.00
24.00
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
48.00
52.00
59.00
40.00
40.00
Adjusted EPS
48.00
52.00
59.00
40.00
40.00