Gross Sales
1443.10
1446.80
1161.00
1213.60
Sales
1422.20
1427.40
1146.30
1175.70
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
20.90
19.40
14.80
37.90
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1443.10
1446.80
1161.00
1213.60
Increase/Decrease in Stock
22.30
-1.30
2.40
8.70
Raw Material Consumed
NA
NA
-1.60
0.20
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
1.60
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
0.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
113.30
107.30
97.40
108.50
Electricity & Power
113.30
107.30
97.40
108.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
955.50
977.40
808.30
788.30
Salaries, Wages & Bonus
735.90
765.10
604.70
574.90
Contributions to EPF & Pension Funds
116.70
107.50
96.90
98.50
Workmen and Staff Welfare Expenses
102.80
104.80
106.70
114.90
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
144.10
148.40
136.60
132.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
15.60
17.30
14.90
14.20
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
128.40
131.10
121.70
117.80
General and Administration Expenses
64.40
84.20
89.20
103.50
Rent , Rates & Taxes
12.70
32.10
36.60
40.70
Insurance
2.70
3.30
3.90
3.40
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
33.40
33.80
34.60
41.80
Traveling and conveyance
13.10
12.20
11.20
14.10
Other Administration
15.60
15.00
14.20
17.60
Selling and Distribution Expenses
55.50
57.70
54.40
63.00
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
48.10
45.90
44.50
46.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
7.40
11.80
9.90
16.90
Miscellaneous Expenses
41.80
30.50
53.40
35.40
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
1.30
Losson disposal of fixed assets(net)
NA
0.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
0.30
Losson sale of non-trade current investments
3.10
NA
21.40
NA
Other Miscellaneous Expenses
38.70
30.50
32.00
33.80
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1396.70
1404.20
1240.00
1239.60
Operating Profit (Excl OI)
46.30
42.60
-78.90
-25.90
Other Income
28.20
44.50
72.80
63.70
Interest Received
12.60
15.80
11.70
13.20
Dividend Received
0.70
0.80
38.80
8.00
Profit on sale of Fixed Assets
NA
NA
0.10
25.10
Profits on sale of Investments
7.50
9.20
NA
NA
Provision Written Back
2.10
3.30
4.00
0.90
Foreign Exchange Gains
2.80
1.90
1.10
NA
Others
2.50
13.50
17.20
16.50
Operating Profit
74.60
87.20
-6.10
37.80
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
0.00
Intereston Fixed deposits
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
Depreciation
32.00
30.70
31.20
30.70
Profit Before Taxation & Exceptional Items
42.60
56.40
-37.30
7.10
Exceptional Income / Expenses
NA
NA
2.50
13.40
Profit Before Tax
42.60
56.40
-34.80
20.50
Provision for Tax
12.50
16.10
-9.50
20.40
Current Income Tax
10.00
8.50
-6.20
0.00
Deferred Tax
2.50
7.60
-3.30
20.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
30.10
40.30
-25.30
0.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
-0.40
-0.20
-0.20
-0.20
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
29.70
40.10
-25.50
-0.10
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
924.40
888.50
855.80
854.30
Appropriations
954.10
928.60
830.30
854.30
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
214.10
4.10
-58.20
-1.50
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
4.00
4.00
-3.00
0.00
Adjusted EPS
4.00
4.00
-3.00
0.00