Gross Sales
17313.80
12181.70
8086.20
Sales
17313.80
12170.20
8073.60
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
11.50
12.60
Net Sales
17313.80
12181.70
8086.20
Increase/Decrease in Stock
-494.20
-642.40
-463.50
Raw Material Consumed
16604.60
11966.50
7899.50
Opening Raw Materials
439.60
180.60
193.50
Purchases Raw Materials
4241.60
2458.70
1582.80
Closing Raw Materials
245.00
439.60
180.60
Other Direct Purchases / Brought in cost
12168.40
9766.80
6303.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.70
6.50
6.70
Electricity & Power
9.70
6.50
6.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
167.50
121.50
105.70
Salaries, Wages & Bonus
158.20
115.10
99.80
Contributions to EPF & Pension Funds
9.20
6.40
5.90
Workmen and Staff Welfare Expenses
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
118.50
71.80
70.10
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
70.60
39.20
40.10
Repairs and Maintenance
NA
4.40
4.70
Packing Material Consumed
33.90
19.00
NA
Other Mfg Exp
14.00
9.20
25.20
General and Administration Expenses
66.40
55.50
48.70
Rent , Rates & Taxes
4.80
3.90
5.40
Printing and stationery
2.30
1.50
2.10
Professional and legal fees
5.70
6.90
4.20
Traveling and conveyance
5.10
4.00
2.80
Other Administration
52.40
41.80
33.20
Selling and Distribution Expenses
84.10
85.40
66.30
Advertisement & Sales Promotion
47.10
48.50
43.60
Sales Commissions & Incentives
0.50
1.30
0.90
Freight and Forwarding
5.50
6.30
7.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
31.00
29.40
14.50
Miscellaneous Expenses
5.80
4.10
9.40
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.00
0.10
Losson foreign exchange fluctuations
NA
0.40
6.40
Losson sale of non-trade current investments
0.30
NA
NA
Other Miscellaneous Expenses
5.50
3.60
2.90
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
16562.40
11668.90
7742.90
Operating Profit (Excl OI)
751.40
512.80
343.30
Interest Received
0.60
0.80
4.10
Profit on sale of Fixed Assets
NA
0.40
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
754.60
513.90
347.70
Interest
153.00
108.10
95.40
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
59.90
54.90
6.10
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
25.90
15.70
8.50
Other Interest
67.30
37.50
80.80
Depreciation
54.60
39.50
29.90
Profit Before Taxation & Exceptional Items
547.00
366.40
222.40
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
547.00
366.40
222.40
Provision for Tax
141.60
92.30
55.70
Current Income Tax
139.70
92.00
53.50
Profit After Tax
405.30
274.00
166.80
Other Consolidated Items
4.50
NA
NA
Consolidated Net Profit
409.80
274.00
166.80
Profit Balance B/F
641.50
367.80
201.10
Appropriations
1051.30
641.90
367.80
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
0.40
NA
Equity Dividend %
10.00
NA
NA
Earnings Per Share
18.00
12.00
7.00
Adjusted EPS
18.00
12.00
7.00