Gross Sales
7396.50
6518.40
6477.40
4464.40
2469.30
Sales
7354.90
6476.40
6435.30
4426.10
2446.80
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
41.60
41.90
42.20
38.30
22.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7396.50
6518.40
6477.40
4464.40
2469.30
Increase/Decrease in Stock
191.10
-592.60
-547.80
-179.30
-368.30
Raw Material Consumed
5712.30
5755.80
5383.20
3585.90
2071.10
Opening Raw Materials
422.20
476.00
551.30
453.10
460.40
Purchases Raw Materials
5664.10
5702.10
5311.50
3684.10
2063.80
Closing Raw Materials
373.90
422.20
479.60
551.30
453.10
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
231.50
219.60
172.90
148.10
131.80
Electricity & Power
231.50
219.60
172.90
148.10
131.80
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
161.10
174.10
166.70
135.60
133.90
Salaries, Wages & Bonus
108.70
126.50
123.00
104.70
103.80
Contributions to EPF & Pension Funds
4.30
3.80
3.80
3.10
3.30
Workmen and Staff Welfare Expenses
48.10
43.80
39.90
27.80
26.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
86.50
137.70
145.80
102.50
44.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
31.30
98.20
108.90
58.40
16.80
Repairs and Maintenance
6.30
4.70
2.00
7.80
7.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
48.90
34.80
34.90
36.30
20.70
General and Administration Expenses
156.00
148.90
122.40
78.30
70.70
Rent , Rates & Taxes
7.20
8.90
6.50
7.30
8.70
Insurance
18.60
15.40
15.00
9.10
5.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
42.50
41.50
23.70
13.50
20.70
Other Administration
130.20
124.70
100.80
61.80
56.10
Selling and Distribution Expenses
294.50
283.10
606.70
197.80
75.50
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
3.50
3.00
7.00
5.60
2.70
Freight and Forwarding
291.00
280.10
599.70
192.20
72.90
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
60.10
65.60
79.30
62.90
51.40
Bad debts /advances written off
NA
NA
16.20
22.40
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
3.70
0.60
NA
NA
0.60
Losson foreign exchange fluctuations
NA
NA
NA
NA
9.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
56.40
65.00
63.10
40.50
40.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6893.10
6192.20
6129.20
4131.90
2210.80
Operating Profit (Excl OI)
503.40
326.10
348.30
332.50
258.50
Other Income
65.30
55.00
85.60
26.30
12.80
Interest Received
15.90
15.50
12.40
7.10
11.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.40
NA
1.00
0.20
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
41.40
24.80
69.30
16.40
NA
Others
5.60
14.70
2.90
2.60
1.20
Operating Profit
568.70
381.20
433.90
358.80
271.30
Interest
327.50
218.40
230.90
193.20
173.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
44.80
37.20
48.80
37.40
23.00
Other Interest
282.80
181.20
182.10
155.80
150.70
PBDT
241.20
162.80
203.00
165.70
97.60
Depreciation
92.10
91.90
88.90
90.60
89.60
Profit Before Taxation & Exceptional Items
149.10
70.90
114.10
75.10
8.00
Exceptional Income / Expenses
NA
46.70
NA
NA
NA
Profit Before Tax
149.10
117.70
114.10
75.10
8.00
Provision for Tax
36.70
24.10
27.80
16.60
-20.00
Current Income Tax
40.50
18.40
25.30
3.00
NA
Deferred Tax
-3.80
5.70
2.30
11.70
-24.10
Other taxes
0.00
0.00
0.20
1.80
-20.00
Profit After Tax
112.40
93.60
86.20
58.50
27.90
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
112.40
93.60
86.20
58.50
27.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
288.60
195.00
110.70
52.20
24.30
Appropriations
401.00
288.60
197.00
110.70
52.20
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
2.00
NA
2.00
NA
NA
Equity Dividend %
5.00
3.00
NA
3.00
NA
Earnings Per Share
2.00
1.00
1.00
1.00
0.00
Adjusted EPS
2.00
1.00
1.00
1.00
0.00