Gross Sales
7410.00
7260.00
6460.00
5320.00
5320.00
Sales
7380.00
7230.00
6450.00
5300.00
5310.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
30.00
30.00
20.00
10.00
20.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7410.00
7260.00
6460.00
5320.00
5320.00
Increase/Decrease in Stock
40.00
-120.00
-180.00
120.00
-60.00
Raw Material Consumed
6200.00
6170.00
5560.00
4300.00
4590.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
6200.00
6170.00
5560.00
4300.00
4590.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Electricity & Power
0.00
0.00
0.00
0.00
0.00
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
350.00
330.00
300.00
260.00
260.00
Salaries, Wages & Bonus
300.00
290.00
260.00
230.00
220.00
Contributions to EPF & Pension Funds
30.00
30.00
30.00
20.00
20.00
Workmen and Staff Welfare Expenses
20.00
10.00
10.00
10.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.00
10.00
10.00
10.00
10.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
10.00
10.00
10.00
10.00
10.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
230.00
220.00
180.00
150.00
160.00
Rent , Rates & Taxes
40.00
40.00
30.00
30.00
30.00
Insurance
0.00
0.00
0.00
0.00
0.00
Printing and stationery
10.00
10.00
10.00
0.00
10.00
Professional and legal fees
10.00
10.00
10.00
0.00
0.00
Traveling and conveyance
30.00
30.00
10.00
10.00
30.00
Other Administration
160.00
160.00
130.00
110.00
120.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
10.00
10.00
10.00
20.00
10.00
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)
0.00
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
10.00
10.00
10.00
20.00
10.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6840.00
6620.00
5880.00
4860.00
4970.00
Operating Profit (Excl OI)
570.00
640.00
590.00
450.00
360.00
Other Income
350.00
310.00
150.00
220.00
260.00
Interest Received
60.00
40.00
40.00
50.00
40.00
Dividend Received
170.00
140.00
50.00
50.00
80.00
Profit on sale of Fixed Assets
0.00
30.00
NA
NA
NA
Profits on sale of Investments
20.00
40.00
NA
120.00
150.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
110.00
60.00
60.00
0.00
0.00
Operating Profit
920.00
950.00
730.00
680.00
620.00
Interest
0.00
0.00
0.00
0.00
0.00
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
NA
NA
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
920.00
950.00
730.00
680.00
620.00
Depreciation
10.00
10.00
10.00
10.00
10.00
Profit Before Taxation & Exceptional Items
910.00
940.00
720.00
670.00
610.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
910.00
940.00
760.00
670.00
610.00
Provision for Tax
170.00
190.00
150.00
160.00
110.00
Current Income Tax
170.00
190.00
170.00
130.00
110.00
Deferred Tax
0.00
-10.00
-20.00
30.00
10.00
Other taxes
0.00
0.00
-10.00
0.00
0.00
Profit After Tax
740.00
750.00
610.00
510.00
500.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.00
0.00
0.00
Share of Associate
NA
NA
NA
20.00
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
740.00
750.00
610.00
530.00
500.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1640.00
1160.00
680.00
450.00
480.00
Appropriations
2380.00
1910.00
1290.00
980.00
970.00
General Reserves
NA
NA
NA
300.00
190.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
210.00
Other Appropriation
300.00
160.00
NA
NA
NA
Equity Dividend %
270.00
240.00
130.00
100.00
100.00
Earnings Per Share
59.00
60.00
49.00
42.00
40.00
Adjusted EPS
59.00
60.00
49.00
42.00
40.00