Gross Sales
1293.40
640.19
353.14
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
10.90
0.00
0.00
Net Sales
1259.00
640.19
353.14
Increase/Decrease in Stock
-48.80
-3.93
-19.83
Raw Material Consumed
623.30
383.08
204.76
Opening Raw Materials
84.80
22.04
16.39
Purchases Raw Materials
630.60
371.22
207.28
Closing Raw Materials
104.90
10.18
18.92
Other Direct Purchases / Brought in cost
12.80
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
63.90
15.44
8.49
Electricity & Power
63.90
14.34
7.88
Oil, Fuel & Natural gas
0.00
0.43
0.46
Other power & fuel
0.00
0.66
0.15
Employee Cost
84.10
28.99
16.31
Salaries, Wages & Bonus
76.60
26.41
15.06
Contributions to EPF & Pension Funds
2.90
1.26
0.66
Workmen and Staff Welfare Expenses
3.00
0.65
0.30
Other Employees Cost
1.60
0.68
0.28
Other Manufacturing Expenses
48.20
6.97
5.61
Sub-contracted / Out sourced services
4.60
NA
NA
Processing Charges
20.50
NA
NA
Repairs and Maintenance
8.00
NA
0.00
Packing Material Consumed
10.30
4.93
4.40
Other Mfg Exp
4.70
2.03
1.21
General and Administration Expenses
24.80
69.31
36.86
Rent , Rates & Taxes
11.70
1.38
1.23
Printing and stationery
NA
0.39
0.19
Professional and legal fees
6.90
1.98
1.88
Traveling and conveyance
0.80
0.53
0.41
Other Administration
5.30
64.93
33.01
Selling and Distribution Expenses
39.50
12.33
11.83
Advertisement & Sales Promotion
13.60
1.32
1.10
Sales Commissions & Incentives
2.00
1.76
1.36
Freight and Forwarding
23.90
9.22
9.36
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.04
0.01
Miscellaneous Expenses
6.00
2.82
1.70
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
0.20
NA
NA
Losson disposal of fixed assets(net)
0.00
NA
0.01
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
5.70
2.82
1.69
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
840.90
515.01
265.71
Operating Profit (Excl OI)
418.10
125.17
87.43
Other Income
30.70
39.10
11.65
Interest Received
0.60
1.13
1.13
Profit on sale of Fixed Assets
NA
NA
0.00
Profits on sale of Investments
NA
NA
NA
Provision Written Back
6.10
NA
NA
Foreign Exchange Gains
21.50
21.66
7.31
Operating Profit
448.80
164.27
99.09
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
5.40
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.60
0.49
0.26
Other Interest
0.10
4.93
1.78
Depreciation
61.10
22.95
10.38
Profit Before Taxation & Exceptional Items
381.60
135.90
86.66
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
381.60
135.90
86.66
Provision for Tax
100.50
31.19
24.31
Current Income Tax
93.30
31.76
21.93
Deferred Tax
6.70
-0.56
2.38
Profit After Tax
281.10
104.71
62.35
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
281.10
104.71
62.35
Profit Balance B/F
592.80
180.03
128.54
Appropriations
873.90
284.74
190.89
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
6.30
23.33
10.86
Equity Dividend %
NA
15.00
13.00
Earnings Per Share
22.00
12.00
7.00
Adjusted EPS
22.00
9.00
5.00