Gross Sales
2573.60
2179.80
2409.20
2365.80
2281.80
Sales
2537.20
2175.00
2405.50
2361.60
2278.80
Job Work/ Contract Receipts
0.90
0.60
0.60
1.50
0.90
Processing Charges / Service Income
32.30
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3.20
4.20
3.20
2.70
2.10
Less: Excise Duty
NA
NA
289.10
319.30
NA
Net Sales
2573.60
2179.80
2120.10
2046.40
2281.80
Increase/Decrease in Stock
-151.90
-97.50
16.80
18.00
-29.70
Raw Material Consumed
1735.40
1472.30
1343.90
1324.70
1518.80
Opening Raw Materials
226.00
132.90
153.00
194.90
141.70
Purchases Raw Materials
1719.80
1553.80
1307.10
1229.50
1360.60
Closing Raw Materials
214.20
226.00
132.90
153.00
194.90
Other Direct Purchases / Brought in cost
3.80
11.60
16.60
53.30
211.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.90
37.50
32.10
31.00
31.90
Electricity & Power
46.90
37.50
32.10
31.00
31.90
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
227.80
180.00
153.70
147.50
155.80
Salaries, Wages & Bonus
205.50
162.80
135.10
129.30
125.70
Contributions to EPF & Pension Funds
17.30
10.60
9.40
12.20
28.10
Workmen and Staff Welfare Expenses
3.60
1.30
2.30
1.60
1.90
Other Employees Cost
1.40
5.30
6.90
4.30
0.00
Other Manufacturing Expenses
131.50
111.60
84.30
73.50
86.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
63.40
52.70
33.50
31.50
40.00
Repairs and Maintenance
21.10
18.80
18.60
15.50
12.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
47.00
40.00
32.20
26.40
33.30
General and Administration Expenses
84.00
62.10
30.90
25.30
28.80
Rent , Rates & Taxes
11.00
0.20
1.00
1.80
2.10
Insurance
24.10
24.10
12.90
4.80
2.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
36.40
23.80
14.60
17.40
10.90
Traveling and conveyance
11.60
13.50
2.10
1.00
13.10
Other Administration
12.50
14.00
2.50
1.30
13.40
Selling and Distribution Expenses
177.30
163.40
77.20
73.00
120.40
Advertisement & Sales Promotion
17.50
7.70
6.20
5.50
8.30
Sales Commissions & Incentives
86.80
81.70
24.40
23.20
60.00
Freight and Forwarding
73.00
74.00
46.60
44.30
52.10
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
90.30
50.60
102.10
101.00
93.40
Bad debts /advances written off
8.50
NA
32.60
27.30
0.40
Provision for doubtful debts
4.00
4.20
3.00
3.00
NA
Losson disposal of fixed assets(net)
0.80
0.90
7.40
NA
1.40
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.10
NA
2.80
Other Miscellaneous Expenses
76.90
45.40
59.00
70.70
88.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2341.40
1979.90
1841.10
1794.00
2005.30
Operating Profit (Excl OI)
232.20
199.90
279.10
252.40
276.50
Other Income
85.90
120.40
79.30
86.80
119.00
Interest Received
4.20
3.40
16.80
3.50
4.70
Dividend Received
NA
NA
NA
0.00
3.90
Profit on sale of Fixed Assets
NA
NA
NA
0.10
NA
Profits on sale of Investments
NA
5.50
NA
2.90
NA
Provision Written Back
1.70
NA
NA
7.40
2.30
Foreign Exchange Gains
33.30
47.00
13.90
6.10
33.30
Others
46.70
64.50
48.70
66.70
74.80
Operating Profit
318.10
320.30
358.40
339.20
395.40
Interest
40.70
26.00
13.10
7.70
8.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
31.80
21.40
8.90
3.90
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.40
4.10
4.10
3.70
6.40
Other Interest
0.50
0.50
0.00
0.00
2.30
PBDT
277.40
294.30
345.40
331.50
386.80
Depreciation
90.20
58.80
66.60
60.30
58.80
Profit Before Taxation & Exceptional Items
187.20
235.50
278.80
271.20
328.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
187.20
235.50
278.80
271.20
328.00
Provision for Tax
82.10
78.30
70.60
68.10
86.50
Current Income Tax
86.90
84.00
83.00
73.20
97.40
Deferred Tax
-4.50
-5.70
-9.40
-2.80
-11.70
Other taxes
-0.30
0.00
-2.90
-2.30
0.80
Profit After Tax
105.10
157.10
208.10
203.20
241.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
6.80
2.40
0.70
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
145.20
164.00
210.50
203.90
241.40
Adjustments to PAT
NA
NA
NA
0.00
NA
Profit Balance B/F
1749.30
1584.90
1376.70
1124.20
882.40
Appropriations
1894.40
1748.90
1587.20
1328.10
1123.80
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
6.30
-0.40
2.30
-48.60
-0.40
Equity Dividend %
10.00
8.00
NA
NA
NA
Earnings Per Share
25.00
28.00
36.00
36.00
42.00
Adjusted EPS
25.00
28.00
36.00
36.00
42.00