Gross Sales
3472.90
3118.00
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
3337.00
2678.10
Revenue from property development
NA
NA
Other Operational Income
135.90
440.00
Increase/Decrease in Stock
55.70
-99.50
Raw Material Consumed
1040.90
416.20
Opening Raw Materials
19.40
23.90
Purchases Raw Materials
1088.90
411.70
Closing Raw Materials
67.40
19.40
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
68.10
67.60
Electricity & Power
2.30
2.30
Oil, Fuel & Natural gas
65.80
65.20
Other power & fuel
0.00
0.00
Employee Cost
220.60
415.30
Salaries, Wages & Bonus
203.60
361.40
Contributions to EPF & Pension Funds
16.30
38.20
Workmen and Staff Welfare Expenses
12.90
9.80
Other Employees Cost
-12.30
5.90
Other Manufacturing Expenses
1112.50
866.70
Sub-contracted / Out sourced services
NA
NA
Processing Charges
76.10
66.30
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
Other Mfg Exp
1036.40
800.40
General and Administration Expenses
645.50
1171.90
Rent , Rates & Taxes
42.40
39.30
Printing and stationery
0.00
NA
Professional and legal fees
33.20
35.60
Traveling and conveyance
4.30
5.10
Other Administration
563.80
1092.60
Selling and Distribution Expenses
4.40
3.80
Advertisement & Sales Promotion
0.10
NA
Sales Commissions & Incentives
0.50
0.20
Freight and Forwarding
3.70
2.90
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.70
Miscellaneous Expenses
7.60
0.00
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
7.60
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
3155.20
2841.90
Operating Profit (Excl OI)
317.70
276.10
Interest Received
16.90
5.30
Profit on sale of Fixed Assets
0.40
0.00
Profits on sale of Investments
NA
NA
Provision Written Back
2.40
0.20
Foreign Exchange Gains
NA
NA
Operating Profit
355.90
282.30
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
42.50
25.70
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
255.10
226.70
Exceptional Income / Expenses
-4.20
-2.90
Profit Before Tax
250.90
223.80
Provision for Tax
81.00
66.30
Current Income Tax
82.80
68.10
Profit After Tax
169.80
157.50
Other Consolidated Items
NA
NA
Consolidated Net Profit
173.00
157.50
Profit Balance B/F
357.40
209.50
Appropriations
530.40
367.00
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
13.40
9.60
Equity Dividend %
10.00
7.00
Earnings Per Share
9.00
8.00