Gross Sales
2149.10
3396.60
3179.00
1508.30
Sales
2080.60
3267.50
3066.50
1454.70
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
68.50
129.10
112.40
53.50
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
2061.40
3306.00
3103.60
1451.80
Increase/Decrease in Stock
-5.50
10.00
-4.40
-8.00
Raw Material Consumed
1817.30
2988.20
2788.80
1242.40
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
1817.30
2988.20
2788.80
1242.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
1.10
0.80
1.40
Electricity & Power
0.90
1.10
0.80
1.40
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
15.10
12.70
9.00
7.40
Salaries, Wages & Bonus
11.30
10.30
8.70
6.90
Contributions to EPF & Pension Funds
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.10
0.10
0.30
0.50
Other Employees Cost
3.60
2.30
0.00
0.00
Other Manufacturing Expenses
165.90
185.90
161.00
125.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
0.70
0.60
0.50
NA
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
165.20
185.30
160.40
125.50
General and Administration Expenses
36.90
36.30
35.30
33.70
Rent , Rates & Taxes
9.80
10.20
10.10
11.30
Insurance
3.60
2.80
2.30
2.60
Printing and stationery
0.10
0.10
0.10
0.50
Professional and legal fees
2.80
2.20
4.30
1.70
Traveling and conveyance
0.60
0.70
0.50
0.10
Other Administration
20.60
21.00
18.50
17.70
Selling and Distribution Expenses
6.10
9.00
13.60
8.20
Advertisement & Sales Promotion
0.40
1.10
1.50
1.30
Sales Commissions & Incentives
5.30
7.60
11.80
6.50
Freight and Forwarding
0.30
0.20
0.30
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.90
19.70
10.20
5.00
Bad debts /advances written off
18.20
NA
8.00
3.20
Provision for doubtful debts
NA
16.50
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.50
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
5.70
3.20
1.70
1.80
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2060.60
3262.90
3014.30
1415.60
Operating Profit (Excl OI)
0.80
43.10
89.30
36.20
Other Income
63.60
63.50
42.50
40.60
Interest Received
5.50
2.60
1.20
1.90
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.20
0.40
NA
1.10
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
4.60
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Others
53.40
60.50
41.30
37.50
Operating Profit
64.40
106.60
131.80
76.80
Interest
7.60
18.30
12.10
7.20
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.80
1.10
0.50
0.40
Other Interest
6.70
17.20
11.60
6.80
PBDT
56.80
88.20
119.80
69.60
Depreciation
35.90
40.00
33.50
28.10
Profit Before Taxation & Exceptional Items
20.90
48.20
86.30
41.50
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
20.90
48.20
86.30
41.50
Provision for Tax
6.20
11.50
21.80
14.20
Current Income Tax
6.70
16.30
22.90
9.70
Deferred Tax
-0.60
-3.20
-1.10
4.00
Other taxes
0.00
-1.50
0.00
0.50
Profit After Tax
14.70
36.70
64.50
27.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
-3.80
-0.60
-1.50
NA
Other Consolidated Items
-0.10
NA
NA
NA
Consolidated Net Profit
10.90
36.10
63.10
27.30
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
228.70
209.80
161.70
134.40
Appropriations
239.60
245.90
224.80
161.70
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
17.30
17.30
15.00
NA
Equity Dividend %
15.00
15.00
15.00
NA
Earnings Per Share
1.00
3.00
5.00
3.00
Adjusted EPS
1.00
3.00
5.00
2.00