Gross Sales
15013.20
14575.20
14598.30
12093.50
9879.10
Sales
14937.00
14515.70
14549.60
12077.20
9719.00
Job Work/ Contract Receipts
57.30
40.60
26.60
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
18.90
19.00
22.10
16.30
160.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15013.20
14575.20
14598.30
12093.50
9740.50
Increase/Decrease in Stock
-109.50
-182.50
-229.10
189.10
-225.10
Raw Material Consumed
8596.90
8230.00
7694.10
6112.10
5154.00
Opening Raw Materials
4109.10
2495.20
2154.40
1839.00
1623.50
Purchases Raw Materials
8354.90
9729.40
8030.80
6426.30
5358.50
Closing Raw Materials
3978.90
4109.10
2495.20
2154.40
1839.00
Other Direct Purchases / Brought in cost
111.90
114.50
4.20
1.30
10.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
788.30
770.50
659.30
492.40
533.20
Electricity & Power
788.30
770.50
659.30
492.40
533.20
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
1291.50
1299.50
1282.40
1137.10
1033.00
Salaries, Wages & Bonus
1100.60
1076.10
1099.40
995.20
889.70
Contributions to EPF & Pension Funds
60.00
58.20
59.80
55.10
55.50
Workmen and Staff Welfare Expenses
110.80
115.60
99.00
65.70
71.60
Other Employees Cost
20.10
49.60
24.20
21.10
16.20
Other Manufacturing Expenses
931.20
903.20
945.60
770.00
779.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
593.60
554.90
566.60
469.20
471.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
337.60
348.30
379.00
300.70
307.30
General and Administration Expenses
392.90
331.40
290.40
247.50
272.30
Rent , Rates & Taxes
140.80
93.70
62.10
58.90
84.80
Insurance
41.30
31.50
29.10
26.20
15.10
Printing and stationery
6.00
5.70
4.90
4.00
4.20
Professional and legal fees
63.10
49.10
45.50
35.00
34.00
Traveling and conveyance
84.20
83.70
50.60
27.70
79.40
Other Administration
141.80
151.50
148.70
123.50
134.20
Selling and Distribution Expenses
1369.10
1442.00
1339.50
1024.20
1004.50
Advertisement & Sales Promotion
46.40
35.90
32.00
16.10
107.70
Sales Commissions & Incentives
112.10
107.90
94.40
83.50
66.90
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
1210.70
1298.10
1213.10
924.60
829.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
203.70
262.40
366.40
196.40
159.20
Bad debts /advances written off
0.60
0.50
0.30
9.60
10.70
Provision for doubtful debts
NA
8.60
11.00
NA
NA
Losson disposal of fixed assets(net)
4.90
5.60
7.10
22.00
0.10
Losson foreign exchange fluctuations
1.10
131.30
229.20
15.80
7.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
197.10
116.40
118.70
149.10
141.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13463.90
13056.50
12348.60
10168.80
8710.20
Operating Profit (Excl OI)
1549.30
1518.70
2249.80
1924.60
1030.30
Other Income
155.80
215.90
89.10
248.10
408.80
Interest Received
88.10
121.20
34.70
30.90
56.20
Dividend Received
0.50
5.80
4.40
162.30
292.70
Profit on sale of Fixed Assets
2.60
2.50
2.10
15.10
14.80
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
12.80
NA
NA
3.00
NA
Foreign Exchange Gains
12.60
51.90
NA
NA
NA
Others
39.20
34.60
47.90
36.70
45.00
Operating Profit
1705.10
1734.60
2338.90
2172.70
1439.10
Interest
250.10
209.70
86.40
95.70
146.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
218.50
166.70
60.30
69.40
114.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
31.70
43.00
26.20
26.20
32.50
PBDT
1454.90
1524.90
2252.40
2077.00
1292.30
Depreciation
369.80
338.90
326.70
326.10
309.40
Profit Before Taxation & Exceptional Items
1085.10
1186.00
1925.80
1750.90
982.90
Exceptional Income / Expenses
NA
30.70
NA
NA
50.60
Profit Before Tax
1085.10
1216.80
1925.80
1750.90
1033.50
Provision for Tax
355.40
140.60
660.60
591.70
344.20
Current Income Tax
307.70
233.90
613.20
563.20
236.50
Deferred Tax
15.90
52.40
34.00
29.90
86.80
Other taxes
31.90
-145.70
13.50
-1.50
20.80
Profit After Tax
729.70
1076.20
1265.10
1159.30
689.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
327.50
163.80
1763.40
1628.20
1006.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1057.10
1240.00
3028.50
2787.50
1695.30
Adjustments to PAT
NA
NA
NA
NA
27.90
Profit Balance B/F
16481.20
14986.80
12118.80
9608.30
8078.70
Appropriations
17538.30
16226.80
15147.30
12395.80
9801.90
General Reserves
120.00
150.00
160.00
190.00
90.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
83.00
-404.40
0.50
86.90
60.30
Equity Dividend %
75.00
100.00
100.00
100.00
50.00
Earnings Per Share
12.00
14.00
35.00
32.00
20.00
Adjusted EPS
12.00
14.00
35.00
32.00
20.00