Gross Sales
24673.70
35037.60
27368.10
13457.00
15262.80
Sales
24673.70
35037.60
27368.10
13457.00
15262.80
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
136.50
718.00
Net Sales
24628.80
34978.80
27320.80
13289.80
14491.50
Increase/Decrease in Stock
25.10
-102.90
60.60
-22.50
16.10
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
239.90
225.70
177.10
180.30
171.20
Electricity & Power
239.90
225.70
177.10
180.30
171.20
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
1483.40
1584.30
1328.70
1308.60
1438.00
Salaries, Wages & Bonus
1119.30
1068.20
983.70
965.20
973.30
Contributions to EPF & Pension Funds
158.40
168.20
169.90
197.60
178.80
Workmen and Staff Welfare Expenses
116.90
288.70
106.80
116.50
89.90
Other Employees Cost
88.70
59.20
68.30
29.30
195.90
Other Manufacturing Expenses
14905.20
18336.70
14340.30
8770.30
8292.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
231.40
304.60
117.00
129.90
102.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
14673.80
18032.10
14223.30
8640.40
8190.10
General and Administration Expenses
968.60
924.70
3862.90
2719.00
2895.40
Rent , Rates & Taxes
3.30
0.10
3265.30
2194.40
2461.60
Insurance
64.30
59.80
60.80
57.60
42.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
481.40
449.10
106.10
46.80
45.70
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
419.60
415.80
430.70
420.20
345.20
Selling and Distribution Expenses
112.80
158.30
16.20
1.50
5.30
Advertisement & Sales Promotion
112.80
158.30
16.20
1.50
5.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
632.00
483.70
325.20
394.20
416.50
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
NA
NA
NA
0.80
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
632.00
483.70
325.20
394.20
415.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18366.80
21610.60
20111.00
13351.40
13235.10
Operating Profit (Excl OI)
6262.00
13368.20
7209.80
-61.60
1256.40
Other Income
2701.90
3935.70
1564.60
1529.40
1706.40
Interest Received
2075.10
3640.60
1264.50
1305.10
1527.10
Dividend Received
259.40
109.20
99.20
85.00
82.80
Profit on sale of Fixed Assets
4.00
1.60
3.40
0.90
5.10
Profits on sale of Investments
2.40
NA
NA
NA
NA
Provision Written Back
53.00
20.10
17.20
19.90
15.90
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
308.00
164.00
180.30
118.50
75.60
Operating Profit
8963.90
17303.80
8774.40
1467.80
2962.80
Interest
29.20
23.80
33.00
19.60
18.80
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
NA
NA
NA
0.00
0.10
Other Interest
29.20
23.80
33.00
19.60
18.70
PBDT
8934.60
17280.00
8741.40
1448.20
2944.00
Depreciation
787.30
813.00
979.80
942.10
915.80
Profit Before Taxation & Exceptional Items
8147.30
16467.00
7761.60
506.10
2028.20
Exceptional Income / Expenses
NA
NA
NA
-3965.90
NA
Profit Before Tax
8180.20
16491.40
7761.60
-3459.90
2028.20
Provision for Tax
2007.70
4446.90
3317.40
-3075.80
583.20
Current Income Tax
2218.20
4324.90
1958.40
221.50
881.10
Deferred Tax
-99.80
-44.40
1291.40
-1688.50
-329.70
Other taxes
-110.80
166.40
67.60
-1608.70
31.80
Profit After Tax
6172.40
12044.50
4444.20
-384.10
1445.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
14.80
26.50
19.90
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6172.40
12044.50
4459.00
-357.70
1464.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
26371.00
15612.70
11003.10
11633.80
10969.10
Appropriations
32543.40
27657.20
15462.10
11276.20
12434.00
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
3563.60
1286.20
-150.60
273.10
800.20
Equity Dividend %
478.00
573.00
215.00
10.00
100.00
Earnings Per Share
19.00
38.00
14.00
-1.00
5.00
Adjusted EPS
19.00
38.00
14.00
-1.00
5.00