Gross Sales |
22934.34 |
Sales |
22744.90 |
Job Work/ Contract Receipts |
NA |
Processing Charges / Service Income |
8.10 |
Revenue from property development |
NA |
Other Operational Income |
181.34 |
Less: Excise Duty |
2530.15 |
Net Sales |
20404.18 |
EXPENDITURE : |
NA |
Increase/Decrease in Stock |
42.49 |
Raw Material Consumed |
16372.61 |
Opening Raw Materials |
1997.88 |
Purchases Raw Materials |
15871.13 |
Closing Raw Materials |
1496.40 |
Other Direct Purchases / Brought in cost |
NA |
Other raw material cost |
0.00 |
Power & Fuel Cost |
711.13 |
Electricity & Power |
704.43 |
Oil, Fuel & Natural gas |
0.00 |
Coals etc |
0.00 |
Other power & fuel |
6.70 |
Employee Cost |
554.15 |
Salaries, Wages & Bonus |
469.96 |
Contributions to EPF & Pension Funds |
52.34 |
Workmen and Staff Welfare Expenses |
31.86 |
Other Employees Cost |
0.00 |
Other Manufacturing Expenses |
333.48 |
Sub-contracted / Out sourced services |
NA |
Processing Charges |
45.64 |
Repairs and Maintenance |
100.33 |
Packing Material Consumed |
101.89 |
Other Mfg Exp |
85.63 |
General and Administration Expenses |
606.19 |
Rent , Rates & Taxes |
49.33 |
Insurance |
25.58 |
Printing and stationery |
4.56 |
Professional and legal fees |
60.79 |
Traveling and conveyance |
50.35 |
Other Administration |
415.56 |
Selling and Distribution Expenses |
699.44 |
Advertisement & Sales Promotion |
2.20 |
Sales Commissions & Incentives |
101.25 |
Freight and Forwarding |
283.87 |
Handling and Clearing Charges |
0.00 |
Other Selling Expenses |
312.13 |
Miscellaneous Expenses |
227.69 |
Bad debts /advances written off |
NA |
Provision for doubtful debts |
NA |
Losson disposal of fixed assets(net) |
NA |
Losson foreign exchange fluctuations |
166.69 |
Losson sale of non-trade current investments |
NA |
Other Miscellaneous Expenses |
61.00 |
Less: Expenses Capitalised |
NA |
Total Expenditure |
19547.17 |
Operating Profit (Excl OI) |
857.01 |
Other Income |
55.69 |
Interest Received |
17.92 |
Dividend Received |
3.45 |
Profit on sale of Fixed Assets |
2.02 |
Profits on sale of Investments |
NA |
Provision Written Back |
4.31 |
Foreign Exchange Gains |
NA |
Others |
27.98 |
Operating Profit |
912.70 |
Interest |
239.08 |
InterestonDebenture / Bonds |
NA |
Interest on Term Loan |
NA |
Intereston Fixed deposits |
NA |
Bank Charges etc |
23.18 |
Other Interest |
215.90 |
PBDT |
673.62 |
Depreciation |
317.25 |
Profit Before Taxation & Exceptional Items |
356.36 |
Exceptional Income / Expenses |
NA |
Profit Before Tax |
356.36 |
Provision for Tax |
167.09 |
Current Income Tax |
21.17 |
Deferred Tax |
166.58 |
Other taxes |
-20.66 |
Profit After Tax |
189.27 |
Extra items |
0.00 |
Minority Interest |
NA |
Share of Associate |
NA |
Other Consolidated Items |
NA |
Consolidated Net Profit |
189.27 |
Adjustments to PAT |
NA |
Profit Balance B/F |
3351.47 |
Appropriations |
3540.75 |
General Reserves |
35.02 |
Proposed Equity Dividend |
70.34 |
Corporate dividend tax |
14.32 |
Other Appropriation |
8.01 |
Equity Dividend % |
40.00 |
Earnings Per Share |
10.76 |
Adjusted EPS |
10.76 |