Gross Sales
4325.00
4190.00
2922.00
1958.00
Sales
4310.00
4178.00
2918.00
1953.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
15.00
12.00
4.00
5.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
4325.00
4190.00
2922.00
1958.00
Increase/Decrease in Stock
-110.00
-108.00
-217.00
21.00
Raw Material Consumed
2103.00
2151.00
1657.00
955.00
Opening Raw Materials
365.00
441.00
429.00
902.00
Purchases Raw Materials
1841.00
1967.00
1468.00
NA
Closing Raw Materials
463.00
365.00
441.00
NA
Other Direct Purchases / Brought in cost
360.00
108.00
201.00
53.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.00
52.00
36.00
27.00
Electricity & Power
58.00
52.00
36.00
27.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
572.00
495.00
337.00
270.00
Salaries, Wages & Bonus
498.00
434.00
295.00
235.00
Contributions to EPF & Pension Funds
24.00
22.00
16.00
15.00
Workmen and Staff Welfare Expenses
20.00
23.00
19.00
12.00
Other Employees Cost
30.00
16.00
9.00
9.00
Other Manufacturing Expenses
263.00
260.00
226.00
127.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
188.00
197.00
172.00
81.00
Repairs and Maintenance
71.00
53.00
44.00
34.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
4.00
10.00
10.00
12.00
General and Administration Expenses
171.00
168.00
88.00
53.00
Rent , Rates & Taxes
37.00
69.00
34.00
23.00
Insurance
16.00
9.00
8.00
5.00
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
39.00
27.00
15.00
8.00
Traveling and conveyance
32.00
29.00
12.00
5.00
Other Administration
79.00
63.00
32.00
17.00
Selling and Distribution Expenses
334.00
283.00
154.00
129.00
Advertisement & Sales Promotion
233.00
196.00
85.00
86.00
Sales Commissions & Incentives
38.00
24.00
23.00
11.00
Freight and Forwarding
63.00
63.00
46.00
31.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
59.00
47.00
37.00
69.00
Bad debts /advances written off
1.00
1.00
2.00
3.00
Provision for doubtful debts
-9.00
7.00
NA
NA
Losson disposal of fixed assets(net)
16.00
NA
2.00
34.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
51.00
39.00
33.00
32.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3450.00
3348.00
2319.00
1650.00
Operating Profit (Excl OI)
875.00
842.00
603.00
308.00
Other Income
113.00
66.00
56.00
59.00
Interest Received
55.00
35.00
41.00
46.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
29.00
3.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
17.00
16.00
4.00
5.00
Foreign Exchange Gains
5.00
11.00
11.00
3.00
Operating Profit
988.00
908.00
658.00
367.00
Interest
217.00
162.00
121.00
98.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
26.00
16.00
13.00
10.00
Other Interest
191.00
146.00
109.00
88.00
PBDT
771.00
746.00
537.00
269.00
Depreciation
381.00
282.00
217.00
207.00
Profit Before Taxation & Exceptional Items
390.00
464.00
319.00
62.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
390.00
464.00
319.00
62.00
Provision for Tax
99.00
114.00
87.00
43.00
Current Income Tax
120.00
144.00
104.00
49.00
Deferred Tax
-21.00
-26.00
-19.00
-34.00
Other taxes
0.00
-4.00
2.00
28.00
Profit After Tax
291.00
350.00
232.00
19.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
10.00
-21.00
-19.00
-9.00
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
301.00
329.00
213.00
10.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
909.00
750.00
587.00
577.00
Appropriations
1210.00
1079.00
800.00
587.00
Proposed Equity Dividend
NA
NA
39.00
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
11.00
170.00
11.00
1.00
Equity Dividend %
NA
190.00
53.00
NA
Earnings Per Share
6.00
44.00
29.00
1.00
Adjusted EPS
6.00
6.00
4.00
0.00