Gross Sales
1507.40
1533.80
1125.10
735.00
Sales
1491.00
1508.40
1113.10
727.80
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
16.30
25.30
12.00
7.20
Less: Excise Duty
179.70
159.90
124.90
89.20
Net Sales
1327.70
1373.90
1000.10
645.80
Increase/Decrease in Stock
-14.50
0.70
-1.10
0.70
Raw Material Consumed
401.90
419.40
275.50
229.90
Opening Raw Materials
123.80
89.60
69.50
55.90
Purchases Raw Materials
436.70
431.20
285.40
235.90
Closing Raw Materials
166.70
123.80
89.60
69.50
Other Direct Purchases / Brought in cost
8.10
22.40
10.20
7.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.70
30.20
26.10
21.40
Electricity & Power
28.70
30.20
26.10
20.80
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
0.60
Employee Cost
48.80
35.20
30.20
25.40
Salaries, Wages & Bonus
45.90
32.90
28.40
23.60
Contributions to EPF & Pension Funds
2.70
2.10
1.60
1.80
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
0.00
Other Employees Cost
0.00
0.00
0.10
0.00
Other Manufacturing Expenses
54.70
63.50
62.30
58.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
1.20
1.00
1.00
1.90
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
53.50
62.50
61.40
57.00
General and Administration Expenses
133.50
117.60
88.30
62.50
Rent , Rates & Taxes
1.30
1.40
NA
0.00
Insurance
0.90
0.70
0.80
0.60
Printing and stationery
0.40
0.40
0.40
0.30
Professional and legal fees
6.30
3.70
7.80
7.60
Traveling and conveyance
0.60
0.50
0.40
0.30
Other Administration
124.50
111.40
79.30
53.90
Selling and Distribution Expenses
268.00
341.50
257.80
95.60
Advertisement & Sales Promotion
12.30
7.20
5.20
4.90
Sales Commissions & Incentives
10.00
6.70
4.90
3.80
Freight and Forwarding
240.00
320.90
241.60
82.40
Handling and Clearing Charges
5.70
6.70
5.10
4.50
Other Selling Expenses
0.00
0.00
0.90
0.00
Miscellaneous Expenses
5.70
6.50
12.60
2.50
Bad debts /advances written off
0.30
2.80
9.30
NA
Provision for doubtful debts
NA
0.30
0.50
0.10
Losson disposal of fixed assets(net)
0.30
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
5.00
3.40
2.80
2.40
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
926.70
1014.70
751.80
497.00
Operating Profit (Excl OI)
400.90
359.20
248.40
148.80
Other Income
3.80
4.40
15.00
0.90
Interest Received
0.60
3.50
8.50
0.60
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
5.90
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
404.70
363.60
263.40
149.80
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
5.10
NA
0.00
5.30
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
1.70
1.50
1.40
0.60
Other Interest
0.40
0.20
3.20
0.20
PBDT
397.60
361.80
258.70
143.70
Depreciation
49.70
26.00
22.40
21.60
Profit Before Taxation & Exceptional Items
347.90
335.80
236.20
122.10
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
347.90
335.80
236.20
122.10
Provision for Tax
88.20
83.60
57.90
30.80
Current Income Tax
89.30
81.30
56.60
34.80
Deferred Tax
-0.80
2.40
-3.20
-4.10
Other taxes
-0.30
0.00
4.50
0.00
Profit After Tax
259.70
252.20
178.30
91.40
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
259.70
252.20
178.30
91.40
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
777.70
531.00
363.50
272.10
Appropriations
1037.40
783.20
541.90
363.50
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
11.50
5.40
5.40
NA
Equity Dividend %
9.00
10.00
10.00
5.00
Earnings Per Share
11.00
22.00
16.00
8.00
Adjusted EPS
6.00
5.00
4.00
2.00