Gross Sales
2535.00
2224.30
1825.60
1433.30
1470.00
Sales
2248.10
2134.20
1763.00
1418.60
1420.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
286.50
73.30
62.20
14.70
51.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.40
16.80
0.40
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2535.00
2224.30
1825.60
1433.30
1470.00
Increase/Decrease in Stock
-333.40
-114.70
-5.70
-80.40
-16.00
Raw Material Consumed
1539.30
1168.40
823.20
733.50
744.00
Opening Raw Materials
331.40
147.90
62.60
198.70
282.00
Purchases Raw Materials
1502.20
1180.30
855.60
462.60
657.00
Closing Raw Materials
571.70
331.40
147.90
62.60
199.00
Other Direct Purchases / Brought in cost
277.40
171.50
52.80
134.90
4.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.00
32.80
28.70
24.80
24.00
Electricity & Power
36.00
32.80
28.70
24.80
24.00
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
309.00
218.70
148.10
117.40
110.00
Salaries, Wages & Bonus
288.60
205.40
134.80
106.10
98.00
Contributions to EPF & Pension Funds
8.90
5.40
3.70
3.80
5.00
Workmen and Staff Welfare Expenses
11.60
8.00
9.70
7.50
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
165.70
101.40
152.90
102.00
73.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
94.80
43.70
67.60
52.00
54.00
Repairs and Maintenance
19.60
16.00
6.10
8.50
1.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
51.30
41.70
79.10
41.40
18.00
General and Administration Expenses
133.50
150.20
69.40
46.60
64.00
Rent , Rates & Taxes
20.60
60.80
6.80
5.50
9.00
Insurance
4.10
4.00
3.60
3.70
3.00
Printing and stationery
2.10
2.20
1.80
1.20
1.00
Professional and legal fees
20.40
18.60
11.50
10.50
13.00
Traveling and conveyance
56.30
41.90
22.10
8.30
25.00
Other Administration
86.30
64.60
45.50
25.80
38.00
Selling and Distribution Expenses
48.40
34.10
24.60
14.90
29.00
Advertisement & Sales Promotion
35.90
16.20
5.50
3.10
15.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
6.40
6.10
7.60
4.00
2.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.10
11.70
11.50
7.80
12.00
Miscellaneous Expenses
101.50
56.70
60.10
33.80
46.00
Bad debts /advances written off
14.80
9.10
23.40
1.30
NA
Provision for doubtful debts
53.60
16.40
14.80
11.50
18.00
Losson disposal of fixed assets(net)
NA
0.60
0.60
0.70
1.00
Losson foreign exchange fluctuations
1.10
3.60
0.30
2.10
4.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
32.00
27.00
21.00
18.10
22.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1999.80
1647.60
1301.20
992.60
1073.00
Operating Profit (Excl OI)
535.20
576.70
524.40
440.70
397.00
Other Income
82.70
83.30
29.70
12.80
20.00
Interest Received
32.30
29.30
13.40
2.40
2.00
Dividend Received
0.00
0.10
NA
NA
0.00
Profit on sale of Fixed Assets
0.10
NA
NA
0.40
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
1.00
NA
5.00
9.00
Foreign Exchange Gains
NA
NA
NA
NA
0.00
Others
50.20
52.90
16.30
4.90
8.00
Operating Profit
617.90
660.00
554.10
453.50
417.00
Interest
79.00
77.50
84.10
130.80
102.00
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
43.60
27.70
18.90
13.20
16.00
Other Interest
35.40
49.80
65.20
117.70
87.00
PBDT
538.90
582.50
470.00
322.60
315.00
Depreciation
133.60
112.70
104.20
96.50
97.00
Profit Before Taxation & Exceptional Items
405.30
469.80
365.80
226.10
218.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
404.70
468.50
365.70
226.10
218.00
Provision for Tax
104.30
109.00
95.00
68.20
21.00
Current Income Tax
125.70
118.50
100.90
72.90
66.00
Deferred Tax
-10.30
-3.00
-6.00
-4.60
-45.00
Other taxes
-11.00
-6.50
0.00
0.00
0.00
Profit After Tax
300.40
359.40
270.80
157.90
197.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.20
1.20
-0.30
-0.60
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
320.60
360.60
270.40
157.30
197.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1619.30
1264.90
993.10
835.90
639.00
Appropriations
1939.90
1625.40
1263.60
993.10
836.00
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
NA
6.10
-1.30
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.00
9.00
7.00
5.00
7.00
Adjusted EPS
8.00
9.00
7.00
5.00
7.00