Gross Sales
9841.20
9608.70
8799.60
9218.10
8522.10
Sales
9679.80
9490.50
8671.00
9051.60
8257.60
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
161.40
118.20
128.60
166.60
264.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9841.20
9608.70
8799.60
9218.10
8522.10
Increase/Decrease in Stock
-61.90
26.50
-84.50
119.90
-125.80
Raw Material Consumed
4486.80
4372.70
3772.20
3177.30
2861.10
Opening Raw Materials
107.80
141.70
107.30
147.50
261.70
Purchases Raw Materials
2519.70
2490.80
2488.40
2290.90
2565.40
Closing Raw Materials
127.50
107.80
141.70
107.30
147.50
Other Direct Purchases / Brought in cost
1986.80
1847.90
1318.30
846.10
181.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.70
12.20
10.60
11.70
14.90
Electricity & Power
12.70
12.20
10.60
11.70
14.90
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
1011.60
891.90
882.60
849.70
869.20
Salaries, Wages & Bonus
911.60
817.30
778.50
787.80
776.70
Contributions to EPF & Pension Funds
44.30
39.70
41.10
37.90
62.90
Workmen and Staff Welfare Expenses
14.80
8.20
6.80
5.50
4.30
Other Employees Cost
40.90
26.60
56.30
18.40
25.20
Other Manufacturing Expenses
197.60
221.30
235.10
249.10
231.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
16.30
17.60
18.90
10.50
8.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
181.30
203.70
216.20
238.60
223.20
General and Administration Expenses
472.50
382.40
344.00
316.70
351.80
Rent , Rates & Taxes
24.70
47.70
80.90
79.30
73.70
Insurance
24.50
29.90
28.80
21.10
22.30
Printing and stationery
63.00
57.50
48.10
47.20
NA
Professional and legal fees
188.30
77.50
40.90
33.50
24.90
Traveling and conveyance
163.10
159.60
136.60
92.00
182.40
Other Administration
172.00
169.80
145.40
135.70
230.90
Selling and Distribution Expenses
2036.30
2154.40
1789.70
1949.00
2109.80
Advertisement & Sales Promotion
1622.50
1745.10
1477.30
1570.10
1755.20
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
413.80
409.30
312.40
379.00
354.50
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
132.50
162.10
110.70
133.80
163.50
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.30
NA
3.20
NA
NA
Losson disposal of fixed assets(net)
0.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.70
NA
NA
2.20
56.70
Losson sale of non-trade current investments
NA
NA
NA
23.50
5.50
Other Miscellaneous Expenses
130.50
162.10
107.50
108.00
101.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8288.20
8223.50
7060.50
6807.20
6476.30
Operating Profit (Excl OI)
1553.00
1385.20
1739.10
2410.90
2045.80
Other Income
446.70
397.60
386.40
369.00
304.60
Interest Received
404.50
377.90
350.80
324.30
283.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.10
0.20
1.50
Profits on sale of Investments
33.80
9.90
23.30
40.60
15.60
Provision Written Back
NA
3.30
1.00
NA
NA
Foreign Exchange Gains
0.80
5.50
3.40
NA
NA
Others
7.60
1.00
7.80
3.90
4.20
Operating Profit
1999.70
1782.80
2125.50
2779.90
2350.40
Interest
10.10
9.70
10.10
13.80
42.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.00
1.30
8.80
12.10
40.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.30
1.30
1.30
1.60
1.90
Other Interest
8.80
7.20
0.00
0.00
0.00
PBDT
1989.50
1773.10
2115.40
2766.10
2307.90
Depreciation
99.10
85.20
50.70
62.50
58.10
Profit Before Taxation & Exceptional Items
1890.40
1687.90
2064.80
2703.60
2249.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1890.40
1687.90
2064.80
2703.60
2249.90
Provision for Tax
336.10
295.70
368.40
472.30
402.10
Current Income Tax
337.10
296.20
369.50
473.50
403.50
Deferred Tax
-1.00
-1.00
-1.10
-1.20
-1.20
Other taxes
0.00
0.60
0.00
0.00
-0.20
Profit After Tax
1554.30
1392.20
1696.40
2231.30
1847.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1554.30
1392.20
1696.40
2231.30
1847.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5126.00
4322.10
3802.30
2747.10
897.30
Appropriations
6680.30
5714.30
5498.70
4978.50
2745.00
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
714.20
588.30
1176.50
290.90
-2.10
Equity Dividend %
300.00
500.00
800.00
1000.00
200.00
Earnings Per Share
11.00
10.00
11.00
15.00
13.00
Adjusted EPS
11.00
10.00
11.00
15.00
13.00