Gross Sales
1179.00
1047.30
884.77
770.08
676.25
Sales
1179.00
1047.30
884.77
770.08
676.25
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
NA
NA
Net Sales
1179.00
1047.30
884.77
770.08
676.25
Increase/Decrease in Stock
-64.10
-0.90
-63.46
-9.90
-29.65
Raw Material Consumed
469.80
373.60
360.47
287.80
267.18
Opening Raw Materials
30.20
20.40
12.16
11.92
6.07
Purchases Raw Materials
455.10
383.40
368.76
288.05
273.02
Closing Raw Materials
15.50
30.20
20.45
12.16
11.92
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
36.10
33.40
25.33
19.25
13.34
Electricity & Power
36.10
33.40
25.33
19.25
13.34
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
145.60
117.00
81.47
63.40
60.20
Salaries, Wages & Bonus
135.20
108.00
76.14
58.30
55.04
Contributions to EPF & Pension Funds
7.70
6.70
4.19
3.87
3.98
Workmen and Staff Welfare Expenses
2.70
2.30
1.15
1.23
1.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
77.90
74.20
70.33
76.33
66.73
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
17.20
20.20
21.45
30.28
29.26
Repairs and Maintenance
20.10
19.10
18.37
14.98
10.86
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
40.70
34.90
30.51
31.07
26.61
General and Administration Expenses
213.70
166.40
137.68
101.01
72.37
Rent , Rates & Taxes
117.60
81.40
51.97
31.80
20.40
Insurance
3.10
4.10
3.26
2.82
2.53
Printing and stationery
5.20
5.20
5.50
5.63
5.01
Professional and legal fees
4.90
4.40
3.72
4.11
3.09
Traveling and conveyance
11.10
14.50
12.18
11.65
10.29
Other Administration
82.90
71.40
73.23
56.65
41.35
Selling and Distribution Expenses
134.80
136.60
124.76
108.94
123.29
Advertisement & Sales Promotion
47.50
42.40
38.96
45.40
51.09
Sales Commissions & Incentives
73.30
79.60
71.17
53.57
60.11
Freight and Forwarding
4.20
3.60
3.14
3.98
3.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.80
11.00
11.49
6.00
8.54
Miscellaneous Expenses
8.80
5.20
7.01
4.06
3.81
Bad debts /advances written off
6.50
2.60
5.87
1.29
0.46
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.60
0.40
0.43
1.94
2.31
Losson foreign exchange fluctuations
1.30
1.40
0.31
0.35
0.59
Losson sale of non-trade current investments
NA
NA
0.05
0.02
0.00
Other Miscellaneous Expenses
0.40
0.90
0.35
0.45
0.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1022.60
905.50
743.59
650.89
577.26
Operating Profit (Excl OI)
156.30
141.80
141.19
119.20
98.99
Other Income
14.90
13.20
6.22
9.45
8.58
Interest Received
1.60
0.20
0.33
0.87
1.46
Dividend Received
0.40
4.80
0.07
0.14
0.15
Profit on sale of Fixed Assets
0.10
2.80
0.01
NA
1.06
Profits on sale of Investments
NA
NA
0.02
NA
0.05
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
6.80
0.40
0.55
1.11
0.30
Others
5.90
5.00
5.25
7.33
5.55
Operating Profit
171.20
155.00
147.41
128.65
107.57
Interest
17.10
12.00
7.75
6.58
6.13
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
12.70
8.30
4.69
4.33
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.30
3.80
2.98
2.14
1.67
Other Interest
0.00
0.00
0.08
0.11
4.46
PBDT
154.10
142.90
139.65
122.07
101.44
Depreciation
27.30
24.30
20.37
16.52
15.89
Profit Before Taxation & Exceptional Items
126.80
118.70
119.28
105.55
85.54
Exceptional Income / Expenses
NA
NA
NA
NA
-2.70
Profit Before Tax
126.80
118.70
119.28
105.55
82.85
Provision for Tax
45.80
40.10
41.09
40.60
30.99
Current Income Tax
36.90
31.80
32.89
32.72
29.93
Deferred Tax
6.00
6.50
5.67
7.88
1.06
Other taxes
2.90
1.80
2.53
0.00
0.00
Profit After Tax
81.10
78.60
78.19
64.96
51.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
81.10
78.60
78.19
64.96
51.85
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
118.20
109.70
101.80
92.65
89.37
Appropriations
199.30
188.20
179.99
157.61
141.22
General Reserves
70.00
70.00
50.00
40.00
30.00
Proposed Equity Dividend
NA
NA
17.82
13.01
16.27
Corporate dividend tax
NA
NA
2.50
1.83
2.08
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
20.00
20.00
25.00
Earnings Per Share
12.00
12.00
12.00
10.00
8.00
Adjusted EPS
2.00
2.00
2.00
2.00
2.00