Gross Sales
3071.70
2510.30
4561.90
2620.10
1393.00
Sales
3070.80
2479.90
4561.90
2620.10
1393.00
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
0.90
30.40
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3071.70
2510.30
4561.90
2620.10
1393.00
Increase/Decrease in Stock
-14.80
-32.00
-25.10
0.90
-55.10
Raw Material Consumed
911.10
726.40
1443.40
1655.00
925.90
Opening Raw Materials
499.00
307.90
78.80
110.90
59.80
Purchases Raw Materials
889.90
987.50
1634.50
1620.70
970.30
Closing Raw Materials
486.40
569.50
307.90
78.80
110.90
Other Direct Purchases / Brought in cost
8.50
0.40
38.00
2.20
6.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
172.30
129.80
110.70
61.30
42.00
Electricity & Power
172.30
129.80
110.70
61.30
42.00
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
304.60
281.60
188.00
147.00
109.20
Salaries, Wages & Bonus
279.40
255.50
166.70
131.00
94.20
Contributions to EPF & Pension Funds
11.30
12.00
9.80
6.60
7.30
Workmen and Staff Welfare Expenses
11.20
13.50
11.50
8.60
7.60
Other Employees Cost
2.70
0.60
0.00
0.80
0.00
Other Manufacturing Expenses
753.30
501.20
683.80
70.20
35.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
635.60
406.30
587.80
NA
NA
Other Mfg Exp
117.70
95.00
96.00
70.20
35.40
General and Administration Expenses
176.60
161.10
109.50
128.50
84.80
Rent , Rates & Taxes
NA
NA
NA
9.10
0.40
Insurance
9.00
10.30
3.10
10.30
9.30
Printing and stationery
0.00
0.10
0.00
8.30
8.10
Professional and legal fees
67.50
43.50
19.80
18.60
14.20
Traveling and conveyance
4.70
4.90
2.40
2.70
4.80
Other Administration
100.10
107.20
86.60
82.20
52.80
Selling and Distribution Expenses
87.10
126.60
332.70
259.00
106.00
Advertisement & Sales Promotion
0.70
1.70
1.20
0.70
3.90
Sales Commissions & Incentives
9.50
5.10
55.80
95.80
30.80
Freight and Forwarding
NA
NA
NA
156.70
69.70
Handling and Clearing Charges
0.00
0.00
0.00
1.40
1.00
Other Selling Expenses
77.00
119.90
275.60
4.30
0.60
Miscellaneous Expenses
18.30
8.30
2.30
9.70
2.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.20
NA
Losson foreign exchange fluctuations
0.40
NA
NA
2.70
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
18.00
8.30
2.30
6.80
2.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2408.60
1903.00
2845.20
2331.60
1251.00
Operating Profit (Excl OI)
663.10
607.30
1716.60
288.50
141.90
Other Income
18.30
29.40
35.10
15.90
36.60
Interest Received
1.30
1.20
1.20
1.80
1.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.50
NA
NA
1.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.10
12.70
16.60
3.60
1.50
Others
16.90
14.90
17.30
10.40
32.10
Operating Profit
681.40
636.70
1751.70
304.40
178.50
Interest
103.90
66.10
29.20
26.80
25.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
102.00
57.70
24.40
23.70
23.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
5.90
NA
NA
NA
Other Interest
1.90
2.50
4.70
3.00
1.80
PBDT
577.60
570.60
1722.60
277.60
153.50
Depreciation
195.60
149.60
106.90
64.90
44.30
Profit Before Taxation & Exceptional Items
382.00
421.00
1615.70
212.70
109.20
Exceptional Income / Expenses
-71.00
-165.30
NA
NA
NA
Profit Before Tax
311.00
255.70
1615.70
212.70
109.20
Provision for Tax
74.80
62.90
416.30
63.80
27.10
Current Income Tax
79.20
64.80
410.00
58.00
30.00
Deferred Tax
-4.40
1.40
2.70
1.60
-3.20
Other taxes
0.00
-3.30
3.50
4.20
0.30
Profit After Tax
236.20
192.80
1199.40
148.90
82.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.80
0.90
0.50
2.60
1.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
238.00
193.70
1199.90
151.50
83.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1808.70
1615.00
427.80
262.80
175.70
Appropriations
2046.70
1808.70
1627.80
414.30
258.90
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
0.60
0.00
12.80
NA
-3.90
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
23.00
19.00
116.00
15.00
8.00
Adjusted EPS
23.00
19.00
116.00
15.00
8.00