Gross Sales
640.20
683.70
626.00
547.60
511.20
Sales
628.40
668.80
611.60
533.10
503.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1.00
2.20
0.90
1.20
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
10.80
12.70
13.50
13.30
7.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
640.20
683.70
626.00
547.60
511.20
Increase/Decrease in Stock
-5.10
-9.40
-16.10
10.60
18.60
Raw Material Consumed
607.40
650.70
600.30
498.00
458.40
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
607.40
650.70
600.30
498.00
458.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
0.50
0.40
0.50
Electricity & Power
0.50
0.50
0.50
0.40
0.50
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
18.60
17.20
15.20
13.20
13.90
Salaries, Wages & Bonus
17.40
16.00
14.00
12.30
12.50
Contributions to EPF & Pension Funds
1.00
1.00
0.90
0.60
1.20
Workmen and Staff Welfare Expenses
0.20
0.20
0.20
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.60
1.80
1.80
1.60
2.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.30
0.50
0.30
0.40
0.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1.30
1.30
1.50
1.20
1.50
General and Administration Expenses
3.60
2.90
2.60
2.70
2.90
Rent , Rates & Taxes
1.00
0.80
0.80
0.80
1.30
Insurance
0.30
0.20
0.20
0.20
0.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1.00
0.70
0.70
0.90
0.40
Traveling and conveyance
0.60
0.50
0.30
0.40
0.60
Other Administration
1.30
1.20
0.90
0.70
0.90
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
2.50
1.90
0.80
1.20
1.40
Bad debts /advances written off
NA
0.00
0.10
0.10
0.10
Provision for doubtful debts
0.20
0.80
0.10
0.40
0.40
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
2.20
1.10
0.70
0.70
0.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
629.00
665.70
605.10
527.60
497.70
Operating Profit (Excl OI)
11.20
18.10
20.90
19.90
13.50
Other Income
168.00
13.30
12.30
13.90
14.00
Interest Received
17.70
12.40
11.30
10.10
13.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
149.70
0.10
NA
3.50
0.70
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.30
0.10
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.60
0.40
1.00
0.30
0.00
Operating Profit
179.20
31.40
33.20
33.90
27.60
Interest
0.10
0.20
0.20
0.20
2.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
2.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.10
0.20
0.20
0.20
NA
Other Interest
0.00
0.00
0.00
0.00
0.10
PBDT
179.10
31.20
33.00
33.70
25.40
Depreciation
0.90
0.80
0.50
0.60
0.60
Profit Before Taxation & Exceptional Items
178.20
30.40
32.50
33.10
24.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1274.70
914.60
549.90
33.10
24.80
Provision for Tax
32.20
7.80
5.10
11.40
6.70
Current Income Tax
31.90
7.80
8.20
11.30
6.40
Deferred Tax
0.30
-0.20
0.00
0.10
0.00
Other taxes
0.00
0.20
-3.10
0.00
0.40
Profit After Tax
1242.50
906.80
544.80
21.60
18.10
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
1138.80
670.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1242.50
906.80
544.80
1160.50
688.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8166.70
7679.60
7168.60
6055.20
5429.20
Appropriations
9409.30
8586.40
7713.50
7215.70
6117.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
11.10
Other Appropriation
114.90
419.70
33.90
-6.70
-2.40
Equity Dividend %
400.00
325.00
200.00
215.00
175.00
Earnings Per Share
4042.00
2950.00
1773.00
3775.00
2240.00
Adjusted EPS
4042.00
2950.00
1773.00
3775.00
2240.00