Gross Sales
15406.00
14761.80
4987.70
3911.90
3248.30
Sales
15257.00
14595.40
4987.10
3911.80
3245.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
142.00
159.30
0.60
0.10
3.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
7.00
7.10
0.00
0.00
0.00
Less: Excise Duty
NA
NA
414.00
324.30
154.60
Net Sales
15406.00
14761.80
4573.70
3587.60
3093.80
Increase/Decrease in Stock
73.50
-37.00
-30.00
-83.90
77.50
Raw Material Consumed
13609.10
13057.80
4086.30
3225.30
2607.30
Opening Raw Materials
689.80
674.10
146.00
155.70
128.10
Purchases Raw Materials
13021.70
12842.10
3955.30
2989.80
2547.20
Closing Raw Materials
512.00
689.80
185.60
146.00
158.60
Other Direct Purchases / Brought in cost
409.60
231.50
170.60
225.80
90.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
347.80
312.70
123.90
130.80
86.90
Electricity & Power
347.80
312.70
123.90
130.80
86.90
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
253.80
227.30
81.70
70.40
62.40
Salaries, Wages & Bonus
220.50
195.40
64.50
55.60
49.20
Contributions to EPF & Pension Funds
14.00
12.80
5.20
4.50
4.10
Workmen and Staff Welfare Expenses
19.30
19.10
12.10
10.30
9.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
229.30
217.30
50.00
50.70
43.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
60.50
45.30
9.70
8.10
6.30
Repairs and Maintenance
63.80
79.10
18.20
20.00
18.10
Packing Material Consumed
6.90
6.50
8.90
8.10
4.50
Other Mfg Exp
98.10
86.50
13.10
14.50
14.80
General and Administration Expenses
54.90
48.30
26.80
25.80
25.00
Rent , Rates & Taxes
23.20
19.30
5.30
4.80
4.80
Insurance
6.90
6.60
3.30
3.20
3.30
Printing and stationery
1.10
1.10
0.80
0.90
0.80
Professional and legal fees
9.00
8.70
1.80
1.70
3.40
Traveling and conveyance
9.40
7.70
10.70
8.90
8.20
Other Administration
14.70
12.50
15.60
15.10
12.70
Selling and Distribution Expenses
111.20
136.60
63.60
53.70
70.70
Advertisement & Sales Promotion
1.30
3.60
1.00
0.20
1.70
Sales Commissions & Incentives
18.10
16.70
10.40
7.90
7.30
Freight and Forwarding
91.70
116.30
46.80
39.50
37.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
5.50
6.20
24.50
Miscellaneous Expenses
19.20
14.30
33.80
10.00
12.30
Bad debts /advances written off
NA
NA
2.40
1.30
2.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
2.70
3.90
NA
0.10
NA
Losson foreign exchange fluctuations
NA
NA
26.80
NA
5.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
16.50
10.40
4.60
8.60
5.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14698.90
13977.30
4436.20
3482.90
2985.80
Operating Profit (Excl OI)
707.10
784.50
137.50
104.70
107.90
Other Income
41.10
42.70
12.60
36.20
15.60
Interest Received
0.80
0.70
7.00
6.40
7.20
Dividend Received
NA
NA
0.00
0.00
0.10
Profit on sale of Fixed Assets
3.70
NA
0.40
3.00
0.30
Profits on sale of Investments
NA
NA
0.00
0.40
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
8.20
33.50
NA
21.60
NA
Others
28.40
8.60
5.10
4.70
8.10
Operating Profit
748.20
827.20
150.10
141.00
123.60
Interest
176.20
82.60
84.90
77.60
56.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
154.50
54.40
13.60
12.00
8.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.40
14.20
9.60
7.90
8.80
Other Interest
17.40
14.00
61.80
57.80
39.40
PBDT
572.00
744.50
65.10
63.40
67.30
Depreciation
131.80
110.90
21.30
21.80
28.40
Profit Before Taxation & Exceptional Items
440.10
633.60
43.90
41.50
38.90
Exceptional Income / Expenses
NA
285.10
0.00
6.10
5.50
Profit Before Tax
440.10
918.80
43.80
47.60
44.30
Provision for Tax
121.40
168.20
14.70
15.00
15.00
Current Income Tax
133.00
170.50
13.70
11.90
14.20
Deferred Tax
-11.60
-2.20
0.90
3.10
0.50
Other taxes
0.00
0.00
0.00
0.00
0.30
Profit After Tax
318.70
750.50
29.20
32.60
29.30
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
318.70
750.50
29.20
32.60
29.30
Adjustments to PAT
NA
NA
0.80
0.00
6.10
Profit Balance B/F
2116.60
1735.50
227.80
211.50
200.50
Appropriations
2435.30
2486.00
257.80
244.10
235.90
General Reserves
39.50
49.00
1.50
6.50
3.00
Proposed Equity Dividend
NA
NA
11.20
11.20
11.20
Corporate dividend tax
NA
NA
1.80
1.80
1.80
Other Appropriation
59.50
320.40
NA
1.80
8.40
Equity Dividend %
50.00
50.00
10.00
10.00
10.00
Earnings Per Share
25.00
65.00
3.00
3.00
3.00
Adjusted EPS
13.00
32.00
1.00
1.00
1.00