Gross Sales
17454.80
11538.00
7857.00
Sales
17382.80
11493.00
7847.10
Job Work/ Contract Receipts
72.00
45.00
9.90
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
NA
NA
1.20
Net Sales
17454.80
11538.00
7855.80
Increase/Decrease in Stock
-1809.10
-108.50
-169.00
Raw Material Consumed
18217.30
11148.90
7740.30
Opening Raw Materials
NA
NA
108.40
Purchases Raw Materials
18217.30
11148.90
7631.90
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
24.20
5.70
3.60
Electricity & Power
24.20
5.70
3.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
111.40
45.30
23.50
Salaries, Wages & Bonus
100.90
39.60
19.80
Contributions to EPF & Pension Funds
6.20
2.60
1.60
Workmen and Staff Welfare Expenses
1.80
1.40
0.90
Other Employees Cost
2.50
1.70
1.20
Other Manufacturing Expenses
41.30
33.30
30.60
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
13.30
12.90
12.50
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
1.80
1.00
0.60
Other Mfg Exp
26.30
19.40
17.50
General and Administration Expenses
67.30
29.70
16.00
Rent , Rates & Taxes
1.10
0.40
NA
Printing and stationery
NA
NA
NA
Professional and legal fees
16.70
9.20
1.50
Traveling and conveyance
2.10
0.60
0.30
Other Administration
49.00
18.60
11.20
Selling and Distribution Expenses
22.20
13.70
4.70
Advertisement & Sales Promotion
15.60
12.50
3.60
Sales Commissions & Incentives
4.10
NA
0.10
Freight and Forwarding
1.20
1.20
0.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.30
0.00
0.00
Miscellaneous Expenses
3.00
3.90
3.40
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
0.20
NA
2.30
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
0.00
NA
Other Miscellaneous Expenses
2.70
3.90
1.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
16677.50
11171.90
7652.90
Operating Profit (Excl OI)
777.30
366.10
202.90
Other Income
37.40
9.60
105.60
Interest Received
4.40
0.10
0.10
Dividend Received
8.60
6.20
2.10
Profit on sale of Fixed Assets
9.50
NA
NA
Profits on sale of Investments
NA
NA
101.60
Provision Written Back
NA
0.10
NA
Foreign Exchange Gains
7.50
3.20
1.80
Operating Profit
814.70
375.60
308.50
Interest
210.20
111.10
80.20
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
17.90
16.80
9.70
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
15.60
9.50
7.90
Other Interest
176.70
84.80
62.60
Depreciation
63.60
14.20
11.20
Profit Before Taxation & Exceptional Items
540.90
250.30
217.10
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
540.90
250.30
217.10
Provision for Tax
136.10
64.20
47.60
Current Income Tax
143.50
64.50
47.90
Deferred Tax
-5.60
-0.30
-0.30
Profit After Tax
404.80
186.10
169.50
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
404.80
186.10
169.50
Profit Balance B/F
549.80
374.40
204.90
Appropriations
954.60
560.50
374.40
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
10.70
NA
NA
Equity Dividend %
NA
10.00
NA
Earnings Per Share
31.00
17.00
32.00