Gross Sales
33802.50
30189.60
26628.90
23286.20
20597.60
Sales
33206.00
29684.20
26346.90
23074.40
20171.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
576.90
487.00
268.20
200.40
412.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
19.60
18.40
13.90
11.40
14.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
27569.30
24860.20
21964.90
19091.20
17111.70
Increase/Decrease in Stock
62.60
-33.40
-33.20
-268.90
-325.10
Raw Material Consumed
13975.80
14382.20
12862.90
10372.80
9334.30
Opening Raw Materials
860.70
862.00
711.70
460.70
517.20
Purchases Raw Materials
12340.20
12910.60
11110.30
8277.40
6963.60
Closing Raw Materials
774.90
860.70
862.00
711.70
461.30
Other Direct Purchases / Brought in cost
1549.80
1470.30
1902.90
2346.40
2314.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
346.20
322.20
289.10
278.20
308.30
Electricity & Power
346.20
322.20
289.10
278.20
308.30
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
2954.90
2599.70
2381.60
2216.50
2075.10
Salaries, Wages & Bonus
2465.20
2196.80
2013.40
1822.20
1790.50
Contributions to EPF & Pension Funds
154.40
138.50
134.70
117.80
125.00
Workmen and Staff Welfare Expenses
49.20
48.30
43.60
37.40
46.40
Other Employees Cost
286.10
216.10
189.90
239.10
113.20
Other Manufacturing Expenses
320.00
280.00
195.30
176.90
172.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
91.30
85.00
20.90
15.80
0.60
Repairs and Maintenance
59.50
54.50
55.00
55.80
62.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
169.20
140.50
119.40
105.40
109.40
General and Administration Expenses
707.80
507.10
437.40
414.70
534.80
Rent , Rates & Taxes
121.00
40.90
37.90
47.50
32.10
Insurance
42.80
38.40
35.00
35.40
21.80
Printing and stationery
5.90
6.00
4.50
5.20
7.10
Professional and legal fees
133.90
95.90
69.00
65.60
93.30
Traveling and conveyance
55.60
42.50
19.30
8.70
58.40
Other Administration
404.20
325.90
290.90
261.00
380.50
Selling and Distribution Expenses
3906.70
3292.00
3020.40
2491.70
2260.00
Advertisement & Sales Promotion
2282.30
1743.30
1610.70
1236.20
1227.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1624.40
1548.70
1409.70
1255.50
1032.90
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
497.30
351.60
329.00
264.20
240.70
Bad debts /advances written off
NA
NA
NA
0.60
0.80
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
1.70
3.30
3.20
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
497.30
351.60
327.40
260.40
236.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22771.30
21701.40
19482.60
15946.10
14600.90
Operating Profit (Excl OI)
4798.00
3158.80
2482.30
3145.10
2510.90
Other Income
537.30
395.30
186.70
184.50
200.00
Interest Received
230.10
76.50
38.80
33.80
26.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
139.70
181.50
15.20
NA
NA
Profits on sale of Investments
29.40
NA
NA
NA
16.40
Provision Written Back
NA
NA
0.40
1.20
NA
Foreign Exchange Gains
0.80
2.30
1.70
NA
NA
Others
137.30
135.00
130.60
149.60
157.20
Operating Profit
5335.30
3554.10
2668.90
3329.60
2710.90
Interest
47.30
130.90
118.10
192.30
328.80
InterestonDebenture / Bonds
NA
NA
NA
3.70
68.60
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
0.60
0.40
1.90
0.30
Other Interest
47.30
130.30
117.60
186.80
259.90
PBDT
5288.00
3423.20
2550.90
3137.30
2382.00
Depreciation
499.60
501.30
581.70
555.90
529.20
Profit Before Taxation & Exceptional Items
4788.40
2921.90
1969.20
2581.40
1852.80
Exceptional Income / Expenses
NA
70.30
NA
-235.00
-37.80
Profit Before Tax
4788.40
2992.20
1969.20
2346.30
1815.10
Provision for Tax
1095.40
594.90
377.90
439.80
189.20
Current Income Tax
797.90
540.50
321.50
376.40
272.80
Deferred Tax
255.80
54.40
56.40
63.40
-83.60
Other taxes
41.70
0.00
0.00
0.00
0.00
Profit After Tax
3693.00
2397.30
1591.30
1906.50
1625.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.50
NA
28.40
88.00
77.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3694.50
2397.30
1619.70
1994.50
1703.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9497.60
8432.50
8285.10
6285.00
7267.10
Appropriations
13192.10
10829.80
9904.80
8279.50
8970.50
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
226.40
Other Appropriation
1110.70
1332.20
1472.30
-5.60
1357.50
Equity Dividend %
350.00
300.00
250.00
400.00
300.00
Earnings Per Share
10.00
7.00
4.00
5.00
5.00
Adjusted EPS
10.00
7.00
4.00
5.00
5.00