Gross Sales
5898.60
6012.90
5755.20
4657.70
3258.60
Sales
5856.20
5972.50
5703.70
4632.70
3204.20
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
42.40
40.50
51.40
25.00
54.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5898.60
6012.90
5755.20
4657.70
3258.60
Increase/Decrease in Stock
7.20
62.40
-73.30
-47.70
-10.70
Raw Material Consumed
4458.30
4681.00
4628.70
3561.50
2483.80
Opening Raw Materials
366.00
278.20
338.30
233.10
NA
Purchases Raw Materials
4681.50
4768.90
4568.60
3666.70
2716.90
Closing Raw Materials
589.30
366.00
278.20
338.30
233.10
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
159.70
152.40
131.80
138.80
123.20
Electricity & Power
152.20
145.10
125.60
134.00
117.20
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
7.50
7.30
6.10
4.90
6.00
Employee Cost
178.90
168.40
179.90
157.00
143.00
Salaries, Wages & Bonus
160.70
149.20
159.50
138.70
127.70
Contributions to EPF & Pension Funds
11.90
12.30
13.00
11.70
8.40
Workmen and Staff Welfare Expenses
6.40
6.90
7.40
6.60
6.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
214.80
188.60
209.30
229.50
207.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
53.20
44.70
68.90
76.60
73.10
Repairs and Maintenance
43.30
35.00
25.70
30.40
30.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
118.20
108.90
114.70
122.50
104.30
General and Administration Expenses
62.20
52.50
38.50
20.80
20.40
Rent , Rates & Taxes
1.40
1.60
2.00
1.30
1.10
Insurance
27.10
25.60
14.40
9.20
4.40
Printing and stationery
0.30
0.20
0.10
0.20
0.40
Professional and legal fees
11.20
9.20
6.90
5.90
7.70
Traveling and conveyance
13.40
7.80
2.60
0.70
4.50
Other Administration
22.20
15.90
15.10
4.20
6.70
Selling and Distribution Expenses
178.10
227.90
317.40
140.70
55.40
Advertisement & Sales Promotion
1.70
3.50
1.00
1.40
4.40
Sales Commissions & Incentives
NA
NA
NA
2.50
0.90
Freight and Forwarding
175.60
224.40
311.90
135.00
48.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
0.00
4.50
1.80
1.60
Miscellaneous Expenses
18.00
2.20
1.50
2.00
0.20
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
5.80
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
12.20
2.20
1.50
2.00
0.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5277.30
5535.50
5433.80
4202.60
3022.70
Operating Profit (Excl OI)
621.30
477.40
321.40
455.10
235.90
Other Income
1.30
3.30
2.90
0.60
2.10
Interest Received
1.30
2.60
2.90
0.60
0.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.60
0.00
0.00
1.40
Operating Profit
622.60
480.70
324.30
455.60
238.00
Interest
140.30
147.90
106.70
104.40
102.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.70
1.30
3.50
4.60
4.40
Other Interest
139.70
146.60
103.20
99.80
98.40
PBDT
482.30
332.90
217.60
351.20
135.20
Depreciation
160.40
154.90
124.50
122.10
105.80
Profit Before Taxation & Exceptional Items
321.90
178.00
93.20
229.10
29.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
321.90
178.00
93.20
229.10
29.50
Provision for Tax
108.60
51.00
38.20
12.80
8.60
Current Income Tax
74.60
27.00
6.60
5.00
5.20
Deferred Tax
32.60
25.00
31.70
7.80
8.60
Other taxes
1.40
-1.10
0.00
0.00
-5.20
Profit After Tax
213.30
127.00
54.90
216.30
20.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
213.30
127.00
54.90
216.30
20.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1406.30
1283.30
1250.70
1033.70
NA
Appropriations
1619.60
1410.40
1305.60
1250.00
20.90
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
3.50
4.00
22.30
-0.70
-1012.80
Equity Dividend %
NA
NA
NA
30.00
NA
Earnings Per Share
25.00
16.00
7.00
29.00
3.00
Adjusted EPS
25.00
16.00
7.00
28.00
3.00