Gross Sales
32244.80
29604.70
24232.00
18626.60
19923.80
Sales
32003.80
28271.50
22915.60
18613.40
19892.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3.10
11.10
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
237.90
1322.20
1316.30
13.30
31.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
29106.70
27048.50
22218.20
17199.30
18431.50
Increase/Decrease in Stock
166.10
-178.60
285.40
-129.30
-79.00
Raw Material Consumed
4465.40
3466.60
5425.10
4161.70
4097.90
Opening Raw Materials
548.50
472.50
446.40
383.10
345.60
Purchases Raw Materials
4625.30
3668.50
5480.40
3809.30
3427.20
Closing Raw Materials
544.50
548.50
472.50
446.40
383.10
Other Direct Purchases / Brought in cost
NA
NA
NA
415.70
708.20
Other raw material cost
-163.90
-126.00
-29.30
0.00
0.00
Power & Fuel Cost
5551.00
5406.50
4169.00
3384.00
3602.50
Electricity & Power
5551.00
5406.50
4169.00
3384.00
3602.50
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
2147.90
1969.30
1593.50
1313.30
1265.60
Salaries, Wages & Bonus
2015.30
1828.90
1472.70
1234.50
1190.50
Contributions to EPF & Pension Funds
56.90
65.90
58.80
38.20
36.80
Workmen and Staff Welfare Expenses
75.70
74.50
61.90
40.60
38.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2017.90
2017.40
1402.90
938.00
910.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
206.00
283.30
442.90
256.00
202.90
Packing Material Consumed
788.80
898.90
798.90
507.80
502.60
Other Mfg Exp
1023.20
835.20
161.10
174.20
205.30
General and Administration Expenses
460.10
541.80
392.90
172.20
195.00
Rent , Rates & Taxes
66.50
77.00
50.00
70.90
79.40
Insurance
77.10
48.80
33.80
42.90
22.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
181.60
305.10
220.40
NA
NA
Traveling and conveyance
131.70
108.20
86.70
56.50
91.50
Other Administration
135.00
110.90
88.70
58.40
93.20
Selling and Distribution Expenses
8130.70
8546.60
4922.30
3510.00
4030.90
Advertisement & Sales Promotion
543.30
468.30
518.20
219.30
352.90
Sales Commissions & Incentives
173.20
167.60
133.30
111.90
147.50
Freight and Forwarding
7414.20
7910.70
4270.70
3178.80
3530.40
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
604.30
595.00
574.60
523.40
465.50
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
15.10
20.50
1.60
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
589.30
574.60
573.00
523.40
465.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23543.50
22364.50
18765.70
13873.30
14489.20
Operating Profit (Excl OI)
5563.10
4683.90
3452.50
3326.00
3942.20
Other Income
264.70
520.80
333.70
282.20
295.80
Interest Received
199.10
433.50
331.20
272.60
283.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.20
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
47.10
55.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
18.50
32.10
2.50
9.60
12.00
Operating Profit
5827.80
5204.70
3786.20
3608.20
4238.10
Interest
126.00
97.00
133.40
69.90
93.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
18.40
1.90
61.90
52.10
75.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
17.70
18.40
24.70
NA
NA
Other Interest
89.90
76.70
46.80
17.80
17.50
PBDT
5701.80
5107.80
3652.80
3538.30
4144.70
Depreciation
1466.00
1311.10
1216.30
899.90
929.50
Profit Before Taxation & Exceptional Items
4235.80
3796.70
2436.50
2638.40
3215.20
Exceptional Income / Expenses
NA
NA
NA
-645.70
NA
Profit Before Tax
4235.80
3796.70
2436.50
1992.60
3215.20
Provision for Tax
1284.70
1320.60
-31.20
121.30
342.10
Current Income Tax
786.00
672.20
395.20
172.60
534.00
Deferred Tax
557.20
724.50
-426.10
-52.20
-191.50
Other taxes
-58.50
-76.00
-0.20
1.00
-0.30
Profit After Tax
2951.10
2476.00
2467.70
1871.30
2873.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
-17.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2951.10
2476.00
2467.70
1871.30
2855.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23059.60
20580.40
19638.00
17765.40
16430.80
Appropriations
26010.70
23056.40
22105.70
19636.70
19286.20
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
84.80
Other Appropriation
13.90
-3.20
1525.40
-1.30
1023.60
Equity Dividend %
NA
NA
NA
NA
100.00
Earnings Per Share
7.00
6.00
6.00
5.00
7.00
Adjusted EPS
7.00
6.00
6.00
5.00
7.00