Gross Sales
30409.60
26909.10
27524.30
25400.70
19864.70
Sales
30208.80
26787.90
27419.80
25371.60
19848.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
154.90
97.20
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
45.90
24.10
104.50
29.10
16.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
30409.60
26909.10
27524.30
25400.70
19864.70
Increase/Decrease in Stock
763.20
214.10
-1680.60
-145.30
-21.60
Raw Material Consumed
9995.10
9624.40
11454.40
9172.10
6991.10
Opening Raw Materials
1094.40
995.60
989.90
916.50
881.40
Purchases Raw Materials
3345.90
2728.80
2995.50
2793.70
2793.10
Closing Raw Materials
1253.90
1096.50
995.60
988.40
916.50
Other Direct Purchases / Brought in cost
6808.70
6996.40
8464.60
6450.30
4233.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.20
36.80
31.40
39.70
43.60
Electricity & Power
44.20
36.80
31.40
39.70
43.60
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
5722.10
5151.20
5094.20
4360.50
3584.90
Salaries, Wages & Bonus
4771.20
4276.70
4296.30
3718.30
2993.10
Contributions to EPF & Pension Funds
486.10
416.30
427.30
323.20
272.60
Workmen and Staff Welfare Expenses
297.10
319.40
278.10
252.20
267.70
Other Employees Cost
167.80
138.80
92.50
66.80
51.40
Other Manufacturing Expenses
856.00
646.20
625.30
551.10
642.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
639.90
474.00
473.80
416.70
447.40
Repairs and Maintenance
104.80
52.70
52.20
51.80
44.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
111.30
119.50
99.20
82.60
150.80
General and Administration Expenses
849.60
891.00
763.80
696.20
711.10
Rent , Rates & Taxes
183.10
225.90
144.10
120.10
160.90
Insurance
73.60
66.30
59.20
44.40
45.60
Printing and stationery
291.60
241.40
254.40
196.20
152.80
Professional and legal fees
52.50
100.90
95.90
168.70
73.90
Traveling and conveyance
150.50
136.60
72.30
37.50
141.80
Other Administration
248.80
256.60
210.20
166.80
277.80
Selling and Distribution Expenses
8892.30
7802.40
7892.30
6659.30
4942.70
Advertisement & Sales Promotion
5457.60
4632.30
3965.70
2863.50
2390.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
246.80
291.50
660.10
386.40
202.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3187.90
2878.60
3266.50
3409.40
2349.80
Miscellaneous Expenses
602.20
546.80
529.70
364.90
352.10
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
328.90
257.20
215.10
140.50
186.90
Losson disposal of fixed assets(net)
0.50
NA
0.80
1.80
0.90
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
272.80
289.60
313.70
222.60
164.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27724.80
24912.90
24710.60
21698.40
17246.50
Operating Profit (Excl OI)
2684.90
1996.30
2813.70
3702.30
2618.20
Other Income
266.30
276.30
218.40
177.00
145.30
Interest Received
87.50
67.10
43.20
32.20
57.60
Dividend Received
NA
NA
NA
0.00
0.00
Profit on sale of Fixed Assets
NA
0.10
0.80
NA
0.10
Profits on sale of Investments
NA
NA
NA
0.70
14.20
Provision Written Back
2.30
3.90
16.00
9.60
0.10
Foreign Exchange Gains
93.80
125.60
45.90
57.90
NA
Others
82.70
79.50
112.40
76.50
73.30
Operating Profit
2951.20
2272.50
3032.10
3879.30
2763.50
Interest
117.10
82.00
61.00
46.30
86.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
75.50
37.50
16.80
13.80
14.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
17.70
18.10
13.10
14.50
12.10
Other Interest
23.90
26.40
31.00
18.00
59.60
PBDT
2834.00
2190.60
2971.10
3833.00
2677.00
Depreciation
933.90
777.50
548.10
391.40
313.60
Profit Before Taxation & Exceptional Items
1900.20
1413.00
2423.00
3441.60
2363.40
Exceptional Income / Expenses
-80.60
NA
282.40
NA
NA
Profit Before Tax
1819.50
1413.00
2705.50
3441.60
2363.40
Provision for Tax
552.20
361.70
334.30
724.10
460.80
Current Income Tax
568.30
396.70
367.30
708.00
532.80
Deferred Tax
-16.10
-35.10
-32.90
16.10
-72.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1267.40
1051.40
2371.10
2717.50
1902.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.80
-1.80
6.00
0.30
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1279.10
1049.60
2377.10
2717.80
1902.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6668.80
6650.10
5214.60
3295.00
2529.30
Appropriations
7948.00
7699.70
7591.70
6012.80
4431.90
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
274.10
289.50
205.10
230.00
273.30
Equity Dividend %
300.00
300.00
300.00
250.00
337.00
Earnings Per Share
8.00
6.00
15.00
84.00
59.00
Adjusted EPS
8.00
6.00
15.00
17.00
12.00