Gross Sales
2511.30
1724.90
1148.90
856.70
261.19
Sales
2384.70
1564.90
1008.20
673.60
261.19
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
124.40
159.50
140.00
182.30
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2.20
0.50
0.70
0.80
0.00
Less: Excise Duty
267.60
180.40
99.40
79.80
34.73
Net Sales
2243.70
1544.50
1049.50
777.00
226.46
Increase/Decrease in Stock
-7.80
-138.20
-40.00
4.20
7.97
Raw Material Consumed
778.50
770.00
508.90
265.70
104.76
Opening Raw Materials
262.50
122.40
19.90
31.00
12.23
Purchases Raw Materials
785.10
910.10
611.50
248.10
114.40
Closing Raw Materials
269.20
262.50
122.40
13.50
21.88
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
16.00
9.10
6.10
5.20
1.16
Electricity & Power
16.00
9.10
6.10
5.20
1.16
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
298.10
141.70
106.90
85.30
28.26
Salaries, Wages & Bonus
208.40
125.20
95.90
76.50
26.82
Contributions to EPF & Pension Funds
5.00
3.30
2.90
2.30
NA
Workmen and Staff Welfare Expenses
14.40
7.80
4.00
3.40
0.60
Other Employees Cost
70.20
5.40
4.10
3.10
0.85
Other Manufacturing Expenses
179.70
195.90
134.10
147.30
21.73
Sub-contracted / Out sourced services
NA
NA
NA
NA
12.07
Processing Charges
93.60
77.90
47.70
57.00
NA
Repairs and Maintenance
36.10
19.80
10.60
8.10
1.15
Packing Material Consumed
3.50
3.70
1.50
0.70
NA
Other Mfg Exp
46.50
94.40
74.30
81.50
8.51
General and Administration Expenses
109.50
71.00
52.60
33.90
9.65
Rent , Rates & Taxes
13.40
6.50
4.60
2.10
0.55
Insurance
1.10
1.00
2.50
0.90
0.57
Printing and stationery
1.20
1.00
2.10
0.60
0.49
Professional and legal fees
2.90
3.70
3.50
1.20
0.42
Traveling and conveyance
12.90
9.40
5.60
3.20
2.24
Other Administration
90.90
58.90
39.90
29.20
7.62
Selling and Distribution Expenses
29.10
17.90
10.60
10.90
3.41
Advertisement & Sales Promotion
3.40
1.30
1.70
0.70
0.38
Sales Commissions & Incentives
NA
NA
NA
NA
1.12
Freight and Forwarding
4.90
3.30
1.70
2.10
0.26
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.80
13.30
7.30
8.10
1.65
Miscellaneous Expenses
22.60
8.90
3.90
2.80
0.43
Bad debts /advances written off
0.70
2.30
0.20
0.00
0.02
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.26
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
21.90
6.70
3.70
2.80
0.15
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1425.70
1076.30
783.10
555.20
177.37
Operating Profit (Excl OI)
818.00
468.20
266.40
221.80
49.09
Other Income
14.20
4.80
13.70
8.70
2.19
Interest Received
6.60
1.20
6.90
7.90
1.76
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
5.70
3.60
5.90
0.80
0.10
Others
1.90
0.00
0.90
0.00
0.33
Operating Profit
832.20
473.00
280.10
230.50
51.28
Interest
41.80
48.60
15.10
15.10
7.85
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
9.00
6.70
10.10
11.50
2.10
Other Interest
32.80
41.90
5.00
3.60
5.75
PBDT
790.40
424.40
265.00
215.30
43.42
Depreciation
75.00
57.70
40.30
30.30
10.98
Profit Before Taxation & Exceptional Items
715.40
366.70
224.70
185.00
32.44
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
715.40
366.70
224.70
185.00
32.44
Provision for Tax
189.90
98.30
44.90
31.70
11.04
Current Income Tax
195.70
102.30
41.50
32.70
7.52
Deferred Tax
-7.00
-5.10
3.40
-3.40
3.24
Other taxes
1.20
1.10
0.00
2.50
0.28
Profit After Tax
525.50
268.40
179.80
153.30
21.41
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
-3.70
-2.50
-0.80
0.40
NA
Consolidated Net Profit
521.90
265.80
179.00
153.80
21.41
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
912.60
731.10
568.30
422.70
5.04
Appropriations
1434.50
997.00
747.30
576.40
26.45
General Reserves
NA
NA
NA
NA
10.00
Proposed Equity Dividend
NA
NA
NA
NA
5.15
Corporate dividend tax
NA
NA
NA
NA
0.88
Other Appropriation
340.60
84.40
16.20
8.10
NA
Equity Dividend %
10.00
10.00
40.00
40.00
10.00
Earnings Per Share
2.00
16.00
44.00
38.00
4.00
Adjusted EPS
2.00
1.00
1.00
1.00
0.00