Gross Sales
7784.20
7021.50
6136.50
4852.40
5307.80
Sales
7769.10
7012.20
6118.90
4850.30
5306.50
Job Work/ Contract Receipts
4.50
6.40
12.50
0.40
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
10.60
3.00
5.10
1.70
1.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7774.90
7016.90
6132.00
4835.30
5293.20
Increase/Decrease in Stock
-9.60
4.80
-5.30
0.20
-11.30
Raw Material Consumed
4168.50
3638.60
3192.80
2546.10
2808.40
Opening Raw Materials
836.80
961.60
671.80
653.90
534.90
Purchases Raw Materials
4115.60
3481.50
3452.10
2558.20
2921.10
Closing Raw Materials
793.40
836.80
961.60
671.80
653.90
Other Direct Purchases / Brought in cost
9.50
32.20
30.50
5.80
6.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
521.80
518.30
415.20
323.70
367.00
Electricity & Power
521.80
518.30
415.20
323.70
367.00
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
588.30
548.00
459.00
353.20
464.50
Salaries, Wages & Bonus
520.90
489.10
411.90
314.00
417.80
Contributions to EPF & Pension Funds
48.50
37.70
31.00
26.70
30.70
Workmen and Staff Welfare Expenses
19.00
21.30
16.10
12.50
16.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
172.20
176.40
174.10
134.20
126.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
39.00
40.40
35.50
28.90
29.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
133.30
136.00
138.60
105.30
97.50
General and Administration Expenses
264.50
246.40
154.80
113.80
161.80
Rent , Rates & Taxes
62.50
68.50
29.60
18.10
24.30
Insurance
14.80
12.90
10.00
8.60
8.40
Printing and stationery
4.30
4.50
2.90
3.00
4.40
Professional and legal fees
35.00
31.80
25.80
22.90
23.50
Traveling and conveyance
76.70
65.70
35.80
26.00
60.40
Other Administration
147.90
128.70
86.50
61.10
101.30
Selling and Distribution Expenses
985.00
988.50
909.00
734.60
675.70
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
21.40
20.90
7.70
7.50
6.40
Freight and Forwarding
890.40
892.90
841.90
709.60
616.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
73.20
74.70
59.40
17.50
53.00
Miscellaneous Expenses
32.80
38.50
38.60
44.80
41.20
Bad debts /advances written off
0.00
0.40
1.20
1.10
0.30
Provision for doubtful debts
0.00
0.00
NA
4.60
2.00
Losson disposal of fixed assets(net)
5.30
0.50
0.70
3.50
0.70
Losson foreign exchange fluctuations
0.20
2.00
0.30
3.60
1.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
27.20
35.60
36.40
31.90
36.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6723.60
6159.50
5338.20
4250.60
4633.90
Operating Profit (Excl OI)
1051.30
857.40
793.90
584.70
659.40
Other Income
40.70
29.30
21.70
25.60
26.60
Interest Received
10.50
7.80
6.20
8.20
7.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.20
NA
4.10
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
6.20
3.30
5.40
11.30
10.10
Foreign Exchange Gains
6.00
12.30
0.80
0.20
3.70
Others
15.70
6.00
5.10
5.80
5.10
Operating Profit
1092.00
886.70
815.50
610.20
686.00
Interest
164.60
177.60
202.40
254.30
215.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
6.20
11.70
15.20
28.90
42.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
70.40
58.30
69.70
106.60
42.90
Other Interest
87.90
107.70
117.60
118.80
130.30
PBDT
927.40
709.10
613.10
355.90
470.60
Depreciation
143.50
138.00
136.70
138.30
125.10
Profit Before Taxation & Exceptional Items
783.90
571.00
476.40
217.60
345.50
Exceptional Income / Expenses
-15.60
NA
NA
NA
NA
Profit Before Tax
769.80
571.90
476.20
217.60
345.50
Provision for Tax
208.20
152.30
129.00
-12.50
103.80
Current Income Tax
192.10
156.50
119.80
61.00
105.20
Deferred Tax
7.00
-6.10
6.30
-74.90
1.20
Other taxes
9.10
2.00
2.90
1.40
-2.60
Profit After Tax
561.60
419.60
347.30
230.10
241.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.90
-1.40
-1.40
-0.40
-0.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
560.70
418.20
345.90
229.70
241.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2280.00
1863.70
1517.20
1281.70
1065.10
Appropriations
2840.70
2281.90
1863.10
1511.40
1306.30
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
26.90
1.90
-0.80
-5.80
3.50
Equity Dividend %
25.00
15.00
NA
NA
12.00
Earnings Per Share
16.00
12.00
10.00
7.00
7.00
Adjusted EPS
16.00
12.00
10.00
7.00
7.00