Gross Sales
11541.40
10907.60
5932.60
2813.80
2005.20
Sales
9845.40
9679.10
5152.30
2386.60
1432.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1668.50
1217.20
772.50
422.50
489.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
27.50
11.30
7.80
4.70
82.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11541.40
10907.60
5932.60
2813.80
2005.20
Increase/Decrease in Stock
-305.70
-270.50
78.70
223.20
-122.30
Raw Material Consumed
8547.90
8459.40
4141.00
1567.20
1198.90
Opening Raw Materials
950.90
388.80
345.50
306.80
744.10
Purchases Raw Materials
8984.20
9021.50
4184.40
1605.80
761.70
Closing Raw Materials
1387.20
950.90
388.80
345.50
306.80
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
86.40
47.80
37.00
36.60
51.20
Electricity & Power
86.40
47.80
37.00
36.60
51.20
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
690.70
526.40
332.60
302.50
324.40
Salaries, Wages & Bonus
649.70
505.50
319.00
287.80
308.60
Contributions to EPF & Pension Funds
15.30
11.80
10.10
11.40
9.70
Workmen and Staff Welfare Expenses
25.70
9.20
3.50
3.30
6.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
498.50
353.00
207.30
288.90
245.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
7.40
5.50
5.50
5.20
8.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
491.10
347.40
201.80
283.80
237.00
General and Administration Expenses
199.90
191.80
109.80
93.00
151.30
Rent , Rates & Taxes
44.70
34.30
20.60
27.20
22.20
Insurance
34.50
40.60
26.10
15.20
24.80
Printing and stationery
0.90
0.80
0.70
0.70
2.30
Professional and legal fees
25.30
26.60
9.50
10.10
22.80
Traveling and conveyance
49.30
51.00
29.60
11.80
46.70
Other Administration
94.50
89.50
53.00
39.80
79.20
Selling and Distribution Expenses
114.00
122.40
173.70
83.50
87.10
Advertisement & Sales Promotion
5.30
10.20
6.30
2.50
47.70
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
66.30
58.50
67.30
39.60
35.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
42.50
53.70
100.20
41.30
3.70
Miscellaneous Expenses
78.10
150.00
6.00
17.10
18.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
8.50
26.10
3.40
14.70
14.50
Losson disposal of fixed assets(net)
0.20
NA
0.00
0.30
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
69.40
123.90
2.60
2.20
3.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9909.90
9580.20
5086.20
2612.00
1954.80
Operating Profit (Excl OI)
1631.50
1327.40
846.40
201.80
50.40
Other Income
143.60
185.90
77.10
114.80
243.60
Interest Received
86.70
94.00
67.00
108.10
217.10
Dividend Received
NA
NA
NA
NA
16.20
Profit on sale of Fixed Assets
NA
0.10
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
0.20
Provision Written Back
27.60
85.30
NA
NA
NA
Foreign Exchange Gains
28.40
6.50
9.50
6.80
4.30
Others
1.00
0.10
0.50
0.00
5.90
Operating Profit
1775.10
1513.30
923.40
316.60
294.00
Interest
430.50
314.30
92.80
75.00
139.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
12.50
32.70
19.60
1.90
0.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
162.60
125.10
44.20
49.40
49.90
Other Interest
255.50
156.50
28.90
23.70
88.60
PBDT
1344.60
1199.10
830.60
241.60
154.60
Depreciation
366.80
331.10
293.20
133.20
175.20
Profit Before Taxation & Exceptional Items
977.80
867.90
537.50
108.30
-20.60
Exceptional Income / Expenses
NA
NA
-25.50
NA
194.00
Profit Before Tax
1057.80
894.30
523.10
108.70
173.40
Provision for Tax
271.20
225.40
169.50
28.00
38.10
Current Income Tax
256.30
173.00
-52.50
10.30
16.30
Deferred Tax
14.90
52.40
139.40
27.70
39.50
Other taxes
0.00
0.00
82.60
-10.10
-17.70
Profit After Tax
786.50
668.90
353.60
80.70
135.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.20
-13.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
768.30
655.90
353.50
80.80
135.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1067.60
444.40
89.70
9.00
-133.70
Appropriations
1835.90
1100.40
443.20
89.70
1.60
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
32.80
32.80
-1.20
NA
1.50
Equity Dividend %
10.00
10.00
10.00
NA
NA
Earnings Per Share
9.00
8.00
4.00
1.00
2.00
Adjusted EPS
9.00
8.00
4.00
1.00
2.00