Gross Sales
303810.80
269274.60
246200.20
228823.20
214451.60
Sales
138794.10
126028.00
120970.90
137201.90
120518.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
142824.90
137577.60
122643.80
87807.30
91754.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
22191.80
5669.00
2585.50
3814.00
2178.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
303810.80
269274.60
246200.20
228823.20
214451.60
Increase/Decrease in Stock
-19586.40
-6907.20
5923.00
24581.40
6356.80
Raw Material Consumed
130177.30
107928.30
94089.20
87332.70
87516.80
Opening Raw Materials
55703.40
83486.70
96669.80
93843.80
96273.90
Purchases Raw Materials
112893.90
72153.50
74339.30
81947.10
79215.20
Closing Raw Materials
45134.00
55703.40
83486.70
96669.80
93843.80
Other Direct Purchases / Brought in cost
6714.00
7991.50
6566.80
8211.60
5871.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2104.80
2025.50
2004.70
1833.90
2016.80
Electricity & Power
1939.70
1818.70
1712.80
1333.80
1513.70
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
165.10
206.80
291.90
500.10
503.10
Employee Cost
52906.90
49103.70
46044.20
43051.70
47776.20
Salaries, Wages & Bonus
41801.40
39674.70
37549.60
35012.20
40485.70
Contributions to EPF & Pension Funds
8723.70
6179.90
5827.20
5787.30
5136.30
Workmen and Staff Welfare Expenses
1296.50
2362.30
1797.80
1261.50
1471.70
Other Employees Cost
1085.30
886.80
869.60
990.70
682.50
Other Manufacturing Expenses
7744.60
5316.80
5364.60
5410.30
4865.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3472.50
2821.90
2378.90
2315.90
2688.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4272.10
2494.90
2985.70
3094.40
2176.30
General and Administration Expenses
2355.80
4924.00
2326.90
1140.00
1456.50
Rent , Rates & Taxes
271.20
260.70
585.50
142.80
167.30
Insurance
450.50
401.90
402.10
404.40
300.70
Printing and stationery
345.30
220.20
132.00
116.10
175.20
Professional and legal fees
218.40
3163.00
680.60
64.00
69.30
Traveling and conveyance
898.00
669.10
388.70
268.70
573.80
Other Administration
1070.40
878.20
526.70
412.70
744.00
Selling and Distribution Expenses
1408.60
1375.20
987.40
1247.50
1366.30
Advertisement & Sales Promotion
158.70
297.90
89.50
226.00
86.80
Sales Commissions & Incentives
1.60
2.10
1.60
2.10
1.70
Freight and Forwarding
164.90
163.40
96.00
94.70
142.70
Handling and Clearing Charges
20.70
21.20
17.30
25.50
29.00
Other Selling Expenses
1062.70
890.60
783.00
899.20
1106.10
Miscellaneous Expenses
39026.10
50282.60
43645.80
20125.30
21304.50
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1083.30
1309.40
11219.50
438.10
710.90
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
1223.60
NA
NA
1621.60
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
37942.80
47749.60
32426.30
19687.20
18972.00
Less: Expenses Capitalised
9842.70
11630.20
8341.60
9339.40
7349.70
Total Expenditure
206295.00
202418.70
192044.20
175383.40
165309.20
Operating Profit (Excl OI)
97515.80
66855.90
54156.00
53439.80
49142.40
Other Income
18966.00
16701.20
9849.30
3574.50
2965.70
Interest Received
16344.30
14991.30
6876.90
1371.40
662.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
59.00
31.80
15.70
1.20
2.30
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
185.60
NA
385.10
36.80
NA
Others
2377.10
1678.10
2571.60
2165.10
2300.50
Operating Profit
116481.80
83557.10
64005.30
57014.30
52108.10
Interest
426.30
644.10
652.40
2668.90
3595.90
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
105.20
64.40
70.40
77.20
111.30
Other Interest
321.10
579.70
582.00
2591.70
3484.60
PBDT
116055.50
82913.00
63352.90
54345.40
48512.20
Depreciation
14071.70
17846.70
11105.30
11578.90
9985.20
Profit Before Taxation & Exceptional Items
101983.80
65066.30
52247.60
42766.50
38527.00
Exceptional Income / Expenses
NA
NA
NA
20.20
1189.20
Profit Before Tax
102248.80
65095.00
52245.30
42834.80
39786.40
Provision for Tax
26039.30
6817.70
1446.50
10379.30
10959.90
Current Income Tax
29050.00
22500.00
19000.00
6450.00
11800.00
Deferred Tax
-3010.70
-5947.70
-5626.20
4422.60
-840.10
Other taxes
0.00
-9734.60
-11927.30
-493.30
0.00
Profit After Tax
76209.50
58277.30
50798.80
32455.50
28826.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
0.10
1.60
4.00
1.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
76210.50
58277.40
50800.40
32459.50
28828.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
76210.50
58277.40
50800.40
32459.50
28828.20
General Reserves
44536.90
36125.50
35732.00
12356.40
12889.30
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
2285.40
Other Appropriation
16960.50
8776.40
1692.90
10071.50
2535.10
Equity Dividend %
700.00
550.00
500.00
300.00
330.00
Earnings Per Share
114.00
174.00
152.00
97.00
86.00
Adjusted EPS
114.00
87.00
76.00
49.00
43.00