Gross Sales
1423.70
1089.50
1027.60
4754.70
Sales
1308.30
1063.60
975.90
4710.40
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
66.80
25.80
25.60
0.10
Revenue from property development
NA
NA
NA
NA
Other Operational Income
48.60
0.00
26.10
44.20
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1423.70
1089.50
1027.60
4754.70
Increase/Decrease in Stock
-68.50
-185.50
90.10
-13.80
Raw Material Consumed
1113.10
1034.60
747.90
4327.40
Opening Raw Materials
10.90
25.20
15.30
39.90
Purchases Raw Materials
539.70
595.60
182.40
374.30
Closing Raw Materials
18.20
10.90
25.20
15.30
Other Direct Purchases / Brought in cost
580.80
424.60
575.30
3928.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.80
6.30
NA
0.10
Electricity & Power
10.80
6.30
NA
0.10
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
15.60
11.00
6.00
5.80
Salaries, Wages & Bonus
14.80
10.40
5.90
5.40
Contributions to EPF & Pension Funds
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.50
0.20
0.10
0.10
Other Employees Cost
0.30
0.40
0.00
0.30
Other Manufacturing Expenses
34.90
24.10
31.40
51.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
32.20
22.80
31.20
51.60
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
2.70
1.30
0.20
0.20
General and Administration Expenses
36.60
29.00
31.60
35.40
Rent , Rates & Taxes
6.90
1.60
3.10
1.80
Insurance
1.40
1.50
1.30
0.90
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
7.40
4.70
4.20
9.40
Traveling and conveyance
3.00
2.20
1.20
1.90
Other Administration
21.00
21.10
23.00
23.30
Selling and Distribution Expenses
72.30
113.50
27.90
139.70
Advertisement & Sales Promotion
1.30
0.80
0.90
1.60
Sales Commissions & Incentives
14.10
2.40
3.50
48.40
Freight and Forwarding
56.90
110.30
23.50
89.70
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
24.40
4.50
32.70
13.00
Bad debts /advances written off
21.20
1.90
NA
4.40
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.40
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
2.70
2.60
32.70
8.50
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1239.00
1037.40
967.60
4559.30
Operating Profit (Excl OI)
184.70
52.10
60.00
195.40
Other Income
21.40
12.00
53.10
4.80
Interest Received
1.20
2.20
14.30
0.40
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
8.10
0.90
3.60
0.00
Foreign Exchange Gains
10.50
5.50
4.00
4.10
Operating Profit
206.00
64.00
113.10
200.20
Interest
45.10
30.20
13.40
64.50
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
9.70
3.80
2.00
1.30
Other Interest
35.40
26.40
11.40
63.30
PBDT
160.90
33.90
99.70
135.60
Depreciation
15.30
4.10
2.20
1.30
Profit Before Taxation & Exceptional Items
145.60
29.70
97.50
134.40
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
145.60
29.70
97.50
134.40
Provision for Tax
23.30
10.60
-8.90
23.50
Current Income Tax
19.70
0.20
1.80
22.80
Deferred Tax
3.60
10.40
-10.70
0.80
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
122.20
19.10
106.30
110.90
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
122.20
19.10
106.30
110.90
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
320.90
301.70
192.90
84.60
Appropriations
443.10
320.90
299.20
195.40
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
149.50
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
8.00
3825.00
21262.00
22170.00
Adjusted EPS
8.00
1.00
7.00
7.00