Gross Sales
21867.50
23399.80
23168.40
21029.60
27102.20
Sales
21833.70
23348.50
23114.00
20978.80
27077.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
11.10
23.80
33.00
25.60
9.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
22.70
27.50
21.40
25.10
15.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
21071.10
22365.60
21898.10
20312.40
25018.50
Increase/Decrease in Stock
-767.70
697.60
-57.60
-94.20
2119.90
Raw Material Consumed
15386.40
15368.80
16276.10
16532.00
18163.40
Opening Raw Materials
2067.40
2191.60
1259.30
1105.10
963.00
Purchases Raw Materials
12105.60
9810.80
12585.30
12618.30
13476.30
Closing Raw Materials
2374.30
2067.40
2153.50
1259.30
1105.10
Other Direct Purchases / Brought in cost
3587.70
5433.80
4584.90
4067.90
4829.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
107.70
97.90
93.00
66.80
93.60
Electricity & Power
98.80
89.30
82.40
60.50
86.20
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
8.90
8.70
10.60
6.30
7.40
Employee Cost
1263.70
1136.50
1006.90
698.60
959.70
Salaries, Wages & Bonus
1108.90
1014.80
880.20
635.40
867.70
Contributions to EPF & Pension Funds
17.90
21.40
17.90
14.00
18.70
Workmen and Staff Welfare Expenses
87.00
61.00
60.80
37.70
43.50
Other Employees Cost
49.90
39.30
48.00
11.40
29.90
Other Manufacturing Expenses
1298.90
1321.70
1337.90
933.80
1107.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
975.40
934.70
922.60
638.40
862.20
Repairs and Maintenance
30.10
42.40
41.30
27.60
33.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
293.40
344.70
374.00
267.80
211.70
General and Administration Expenses
138.30
131.50
110.50
106.80
128.60
Rent , Rates & Taxes
65.50
62.10
41.70
36.00
40.30
Insurance
64.60
61.90
60.90
63.70
76.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
8.20
7.50
7.90
7.20
11.30
Selling and Distribution Expenses
1232.40
1020.10
817.60
498.30
318.10
Advertisement & Sales Promotion
1232.40
1020.10
817.60
498.30
318.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
767.70
873.30
554.00
575.80
590.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
14.60
0.90
NA
NA
Losson foreign exchange fluctuations
61.60
247.00
9.00
147.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
706.10
611.70
544.10
428.80
590.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19427.50
20647.60
20138.40
19317.80
23481.00
Operating Profit (Excl OI)
1643.70
1718.00
1759.70
994.50
1537.50
Other Income
98.40
61.20
305.00
161.20
166.90
Interest Received
27.50
13.40
16.70
17.30
10.30
Dividend Received
5.30
5.10
2.30
1.00
1.90
Profit on sale of Fixed Assets
19.30
NA
NA
0.30
1.50
Profits on sale of Investments
0.10
0.00
128.10
52.90
NA
Provision Written Back
NA
0.60
0.50
NA
27.80
Foreign Exchange Gains
NA
NA
115.80
NA
78.50
Others
46.20
42.20
41.60
89.70
47.00
Operating Profit
1742.10
1779.20
2064.70
1155.70
1704.40
Interest
585.80
511.00
349.40
249.80
297.50
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
67.00
98.50
59.90
NA
NA
Other Interest
518.90
412.50
289.50
249.80
297.50
PBDT
1156.20
1268.20
1715.30
905.90
1406.80
Depreciation
302.20
320.50
350.60
313.60
351.50
Profit Before Taxation & Exceptional Items
854.00
947.70
1364.70
592.30
1055.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
854.00
947.70
1364.70
592.30
1055.30
Provision for Tax
118.00
69.70
300.20
129.80
177.80
Current Income Tax
122.80
122.70
159.80
166.60
182.10
Deferred Tax
-4.70
-53.10
106.00
-15.90
-2.00
Other taxes
0.00
0.00
34.40
-21.00
-2.30
Profit After Tax
736.00
878.10
1064.50
462.60
877.50
Extra items
0.00
-5.00
0.00
-39.80
0.00
Minority Interest
-12.30
-2.50
-6.80
2.20
2.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
723.70
870.60
1057.80
424.90
879.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8716.00
8060.10
7035.70
6262.80
5426.70
Appropriations
9439.70
8930.70
8093.50
6687.70
6306.60
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
249.40
214.70
-70.50
-432.90
43.80
Equity Dividend %
NA
NA
85.00
45.00
NA
Earnings Per Share
8.00
9.00
56.00
23.00
47.00
Adjusted EPS
8.00
9.00
11.00
5.00
9.00