Gross Sales
2818.40
1053.00
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
774.80
295.80
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
21.20
-24.00
Raw Material Consumed
1868.90
675.70
Opening Raw Materials
26.30
76.60
Purchases Raw Materials
450.90
367.60
Closing Raw Materials
180.40
26.30
Other Direct Purchases / Brought in cost
1572.10
257.80
Other raw material cost
0.00
0.00
Power & Fuel Cost
17.10
12.60
Oil, Fuel & Natural gas
17.10
12.60
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
83.40
51.70
Contributions to EPF & Pension Funds
3.70
2.50
Workmen and Staff Welfare Expenses
12.30
8.20
Other Employees Cost
1.50
0.90
Other Manufacturing Expenses
381.80
141.90
Sub-contracted / Out sourced services
NA
NA
Processing Charges
365.80
136.50
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
54.20
49.60
Rent , Rates & Taxes
4.50
7.50
Printing and stationery
1.10
1.20
Professional and legal fees
17.00
12.40
Traveling and conveyance
7.00
4.10
Other Administration
31.20
27.90
Selling and Distribution Expenses
14.90
14.40
Advertisement & Sales Promotion
6.30
10.50
Sales Commissions & Incentives
1.30
0.20
Freight and Forwarding
7.30
3.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.30
0.80
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
3.30
0.80
Less: Expenses Capitalised
NA
NA
Total Expenditure
2462.20
934.10
Operating Profit (Excl OI)
356.10
119.00
Interest Received
9.60
9.00
Profit on sale of Fixed Assets
0.00
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
0.10
Foreign Exchange Gains
NA
0.50
Operating Profit
392.00
130.50
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
259.80
61.90
Exceptional Income / Expenses
NA
-29.00
Profit Before Tax
259.80
32.90
Provision for Tax
74.50
17.00
Current Income Tax
71.90
18.00
Profit After Tax
185.30
15.90
Minority Interest
4.50
-0.30
Other Consolidated Items
NA
NA
Consolidated Net Profit
189.80
15.70
Profit Balance B/F
11.30
-4.60
Appropriations
201.10
11.10
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
0.90
-0.30
Equity Dividend %
10.00
1.00
Earnings Per Share
14.00
1.00