Gross Sales |
5355.24 |
Sales |
5293.36 |
Job Work/ Contract Receipts |
NA |
Processing Charges / Service Income |
NA |
Revenue from property development |
NA |
Other Operational Income |
61.88 |
Less: Excise Duty |
515.19 |
Net Sales |
4840.05 |
EXPENDITURE : |
NA |
Increase/Decrease in Stock |
8.09 |
Raw Material Consumed |
2997.34 |
Opening Raw Materials |
235.23 |
Purchases Raw Materials |
2852.94 |
Closing Raw Materials |
90.83 |
Other Direct Purchases / Brought in cost |
NA |
Other raw material cost |
0.00 |
Power & Fuel Cost |
483.70 |
Electricity & Power |
483.70 |
Oil, Fuel & Natural gas |
0.00 |
Coals etc |
0.00 |
Other power & fuel |
0.00 |
Employee Cost |
340.16 |
Salaries, Wages & Bonus |
293.45 |
Contributions to EPF & Pension Funds |
24.42 |
Workmen and Staff Welfare Expenses |
10.74 |
Other Employees Cost |
11.55 |
Other Manufacturing Expenses |
194.64 |
Sub-contracted / Out sourced services |
NA |
Processing Charges |
NA |
Repairs and Maintenance |
72.61 |
Packing Material Consumed |
51.34 |
Other Mfg Exp |
70.69 |
General and Administration Expenses |
66.08 |
Rent , Rates & Taxes |
2.98 |
Insurance |
6.24 |
Printing and stationery |
0.83 |
Professional and legal fees |
2.74 |
Traveling and conveyance |
16.60 |
Other Administration |
36.68 |
Selling and Distribution Expenses |
118.09 |
Advertisement & Sales Promotion |
NA |
Sales Commissions & Incentives |
4.24 |
Freight and Forwarding |
113.79 |
Handling and Clearing Charges |
0.00 |
Other Selling Expenses |
0.06 |
Miscellaneous Expenses |
20.21 |
Bad debts /advances written off |
NA |
Provision for doubtful debts |
NA |
Losson disposal of fixed assets(net) |
0.47 |
Losson foreign exchange fluctuations |
NA |
Losson sale of non-trade current investments |
NA |
Other Miscellaneous Expenses |
19.74 |
Less: Expenses Capitalised |
NA |
Total Expenditure |
4228.29 |
Operating Profit (Excl OI) |
611.76 |
Other Income |
33.13 |
Interest Received |
17.91 |
Dividend Received |
NA |
Profit on sale of Fixed Assets |
NA |
Profits on sale of Investments |
NA |
Provision Written Back |
0.54 |
Foreign Exchange Gains |
11.00 |
Others |
3.69 |
Operating Profit |
644.89 |
Interest |
54.50 |
InterestonDebenture / Bonds |
NA |
Interest on Term Loan |
34.79 |
Intereston Fixed deposits |
NA |
Bank Charges etc |
2.69 |
Other Interest |
17.02 |
PBDT |
590.39 |
Depreciation |
123.80 |
Profit Before Taxation & Exceptional Items |
466.58 |
Exceptional Income / Expenses |
NA |
Profit Before Tax |
466.58 |
Provision for Tax |
128.99 |
Current Income Tax |
107.43 |
Deferred Tax |
21.56 |
Other taxes |
0.00 |
Profit After Tax |
337.59 |
Extra items |
0.00 |
Minority Interest |
NA |
Share of Associate |
NA |
Other Consolidated Items |
NA |
Consolidated Net Profit |
337.59 |
Adjustments to PAT |
NA |
Profit Balance B/F |
319.51 |
Appropriations |
657.10 |
General Reserves |
300.00 |
Proposed Equity Dividend |
NA |
Corporate dividend tax |
NA |
Other Appropriation |
3.79 |
Equity Dividend % |
30.00 |
Earnings Per Share |
79.12 |
Adjusted EPS |
79.12 |