Gross Sales |
16165.70 |
15713.10 |
9246.60 |
8462.90 |
10429.00 |
Sales |
16107.70 |
15612.50 |
9130.60 |
8377.50 |
10303.60 |
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 |
58.00 |
100.60 |
116.00 |
85.40 |
125.40 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Net Sales |
16165.70 |
15713.10 |
9246.60 |
8462.90 |
10429.00 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Increase/Decrease in Stock |
-242.50 |
-886.50 |
244.50 |
180.50 |
-310.30 |
Raw Material Consumed |
9119.30 |
9479.60 |
4801.80 |
3697.90 |
4978.50 |
Opening Raw Materials |
1911.90 |
1190.00 |
642.50 |
825.80 |
984.40 |
Purchases Raw Materials |
8376.00 |
10174.30 |
5335.10 |
3488.60 |
4797.00 |
Closing Raw Materials |
1200.70 |
1911.90 |
1190.00 |
642.50 |
825.80 |
Other Direct Purchases / Brought in cost |
32.10 |
27.20 |
14.20 |
26.00 |
22.90 |
Other raw material cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
1876.80 |
1504.40 |
794.30 |
722.00 |
755.20 |
Electricity & Power |
1876.80 |
1504.40 |
794.30 |
722.00 |
755.20 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Employee Cost |
874.70 |
808.10 |
700.50 |
767.30 |
705.10 |
Salaries, Wages & Bonus |
733.70 |
680.70 |
597.30 |
633.80 |
577.00 |
Contributions to EPF & Pension Funds |
53.30 |
55.10 |
41.90 |
53.20 |
35.50 |
Workmen and Staff Welfare Expenses |
73.90 |
68.60 |
51.70 |
60.40 |
67.20 |
Other Employees Cost |
13.80 |
3.70 |
9.60 |
19.90 |
25.40 |
Other Manufacturing Expenses |
845.70 |
777.40 |
574.50 |
570.40 |
591.50 |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
NA |
NA |
Processing Charges |
214.40 |
206.50 |
188.20 |
210.00 |
206.50 |
Repairs and Maintenance |
226.40 |
195.60 |
124.60 |
133.20 |
133.40 |
Packing Material Consumed |
212.80 |
213.40 |
156.40 |
133.50 |
145.40 |
Other Mfg Exp |
192.10 |
161.90 |
105.30 |
93.70 |
106.20 |
General and Administration Expenses |
559.70 |
485.50 |
399.50 |
383.40 |
378.20 |
Rent , Rates & Taxes |
30.10 |
17.20 |
21.60 |
32.70 |
43.50 |
Insurance |
53.90 |
52.50 |
43.40 |
48.80 |
14.50 |
Printing and stationery |
NA |
NA |
NA |
NA |
NA |
Professional and legal fees |
NA |
NA |
NA |
NA |
NA |
Traveling and conveyance |
NA |
NA |
NA |
NA |
NA |
Other Administration |
475.70 |
415.80 |
334.50 |
301.90 |
320.20 |
Selling and Distribution Expenses |
547.80 |
628.80 |
367.30 |
309.70 |
321.90 |
Advertisement & Sales Promotion |
NA |
NA |
NA |
NA |
NA |
Sales Commissions & Incentives |
NA |
NA |
NA |
NA |
NA |
Freight and Forwarding |
NA |
NA |
NA |
NA |
NA |
Handling and Clearing Charges |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Other Selling Expenses |
547.80 |
628.80 |
367.30 |
309.70 |
321.90 |
Miscellaneous Expenses |
56.90 |
54.10 |
56.10 |
49.40 |
81.70 |
Bad debts /advances written off |
0.20 |
NA |
NA |
NA |
NA |
Provision for doubtful debts |
7.60 |
0.80 |
NA |
1.20 |
NA |
Losson disposal of fixed assets(net) |
1.60 |
15.70 |
8.10 |
0.60 |
2.50 |
Losson foreign exchange fluctuations |
12.40 |
NA |
NA |
NA |
42.20 |
Losson sale of non-trade current investments |
NA |
NA |
NA |
NA |
NA |
Other Miscellaneous Expenses |
35.10 |
37.60 |
48.00 |
47.60 |
37.00 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
13638.40 |
12851.40 |
7938.50 |
6680.60 |
7501.80 |
Operating Profit (Excl OI) |
2527.30 |
2861.70 |
1308.10 |
1782.30 |
2927.20 |
Other Income |
62.40 |
38.80 |
147.20 |
91.70 |
99.60 |
Interest Received |
43.70 |
11.10 |
117.60 |
11.90 |
20.40 |
Dividend Received |
0.30 |
0.10 |
0.20 |
25.00 |
43.80 |
Profit on sale of Fixed Assets |
NA |
NA |
NA |
NA |
NA |
Profits on sale of Investments |
2.70 |
NA |
NA |
NA |
NA |
Provision Written Back |
NA |
0.10 |
0.10 |
NA |
NA |
Foreign Exchange Gains |
NA |
7.40 |
0.90 |
16.00 |
NA |
Others |
15.70 |
20.10 |
28.40 |
38.80 |
35.40 |
Operating Profit |
2589.70 |
2900.50 |
1455.30 |
1874.00 |
3026.80 |
Interest |
12.00 |
10.90 |
9.70 |
13.20 |
6.30 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
NA |
NA |
Interest on Term Loan |
1.40 |
2.60 |
NA |
NA |
1.60 |
Intereston Fixed deposits |
3.90 |
3.60 |
9.70 |
13.20 |
4.70 |
Bank Charges etc |
NA |
NA |
NA |
NA |
NA |
Other Interest |
6.70 |
4.70 |
0.00 |
0.00 |
0.00 |
PBDT |
2577.70 |
2889.60 |
1445.60 |
1860.80 |
3020.50 |
Depreciation |
556.80 |
483.40 |
374.30 |
337.40 |
243.10 |
Profit Before Taxation & Exceptional Items |
2020.90 |
2406.20 |
1071.30 |
1523.40 |
2777.40 |
Exceptional Income / Expenses |
NA |
NA |
NA |
NA |
NA |
Profit Before Tax |
2020.90 |
2406.20 |
1071.30 |
1523.40 |
2777.40 |
Provision for Tax |
529.40 |
645.10 |
187.20 |
216.70 |
928.90 |
Current Income Tax |
491.40 |
570.60 |
251.90 |
388.70 |
843.00 |
Deferred Tax |
34.90 |
53.70 |
62.70 |
-172.00 |
87.60 |
Other taxes |
3.10 |
20.80 |
-127.40 |
0.00 |
-1.70 |
Profit After Tax |
1491.50 |
1761.10 |
884.10 |
1306.70 |
1848.50 |
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 |
1491.50 |
1761.10 |
884.10 |
1306.70 |
1848.50 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
12166.80 |
10738.50 |
9854.40 |
9545.40 |
8194.40 |
Appropriations |
13658.30 |
12499.60 |
10738.50 |
10852.10 |
10042.90 |
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 |
499.80 |
332.80 |
NA |
997.70 |
497.50 |
Equity Dividend % |
30.00 |
30.00 |
20.00 |
25.00 |
25.00 |
Earnings Per Share |
8.95 |
10.57 |
5.32 |
7.89 |
11.17 |
Adjusted EPS |
8.95 |
10.57 |
5.32 |
7.89 |
11.17 |