Gross Sales |
9036.30 |
8963.60 |
5465.40 |
4802.10 |
4928.90 |
Sales |
9032.30 |
8950.20 |
5464.40 |
4801.80 |
4926.30 |
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 |
4.00 |
13.40 |
1.00 |
0.30 |
2.60 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Net Sales |
8953.70 |
8928.70 |
5465.40 |
4802.10 |
4928.90 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Increase/Decrease in Stock |
-83.30 |
-122.60 |
59.30 |
22.70 |
-100.30 |
Raw Material Consumed |
5591.20 |
5492.10 |
3308.60 |
2912.40 |
3408.00 |
Opening Raw Materials |
481.70 |
303.90 |
150.10 |
175.20 |
199.84 |
Purchases Raw Materials |
5534.20 |
5567.90 |
3394.80 |
2838.10 |
3236.97 |
Closing Raw Materials |
424.70 |
481.70 |
303.90 |
150.10 |
175.20 |
Other Direct Purchases / Brought in cost |
NA |
102.00 |
67.60 |
49.20 |
146.40 |
Other raw material cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
667.00 |
533.40 |
380.30 |
392.60 |
375.80 |
Electricity & Power |
667.00 |
533.40 |
380.30 |
392.60 |
375.80 |
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 |
364.30 |
327.00 |
281.00 |
270.50 |
241.20 |
Salaries, Wages & Bonus |
331.80 |
295.60 |
256.70 |
241.70 |
219.00 |
Contributions to EPF & Pension Funds |
12.40 |
11.80 |
12.60 |
13.40 |
11.60 |
Workmen and Staff Welfare Expenses |
14.60 |
12.40 |
9.00 |
13.00 |
8.70 |
Other Employees Cost |
5.50 |
7.20 |
2.70 |
2.40 |
1.90 |
Other Manufacturing Expenses |
371.90 |
335.10 |
234.10 |
249.00 |
229.30 |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
NA |
NA |
Processing Charges |
NA |
NA |
NA |
NA |
NA |
Repairs and Maintenance |
99.70 |
77.10 |
35.70 |
57.30 |
45.50 |
Packing Material Consumed |
62.10 |
67.60 |
38.50 |
35.30 |
36.70 |
Other Mfg Exp |
210.10 |
190.40 |
159.90 |
156.40 |
147.10 |
General and Administration Expenses |
28.10 |
27.60 |
14.90 |
11.60 |
8.30 |
Rent , Rates & Taxes |
6.60 |
6.20 |
2.30 |
1.20 |
1.00 |
Insurance |
3.60 |
3.60 |
1.90 |
1.70 |
1.60 |
Printing and stationery |
NA |
NA |
NA |
NA |
NA |
Professional and legal fees |
17.30 |
17.30 |
10.20 |
8.20 |
5.40 |
Traveling and conveyance |
NA |
NA |
NA |
NA |
NA |
Other Administration |
0.60 |
0.50 |
0.50 |
0.50 |
0.30 |
Selling and Distribution Expenses |
329.60 |
460.50 |
208.60 |
179.50 |
179.50 |
Advertisement & Sales Promotion |
92.20 |
211.50 |
NA |
NA |
NA |
Sales Commissions & Incentives |
NA |
NA |
NA |
NA |
NA |
Freight and Forwarding |
237.40 |
249.00 |
138.20 |
128.30 |
119.80 |
Handling and Clearing Charges |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Other Selling Expenses |
0.00 |
0.00 |
70.40 |
51.20 |
59.70 |
Miscellaneous Expenses |
65.40 |
59.70 |
57.50 |
83.50 |
63.10 |
Bad debts /advances written off |
NA |
NA |
NA |
NA |
NA |
Provision for doubtful debts |
1.70 |
1.40 |
1.30 |
1.30 |
0.30 |
Losson disposal of fixed assets(net) |
4.20 |
5.20 |
NA |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
NA |
NA |
NA |
NA |
Losson sale of non-trade current investments |
NA |
NA |
NA |
NA |
NA |
Other Miscellaneous Expenses |
59.50 |
53.10 |
56.20 |
82.20 |
62.80 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
7334.20 |
7112.80 |
4544.30 |
4121.80 |
4404.90 |
Operating Profit (Excl OI) |
1619.50 |
1815.90 |
921.10 |
680.30 |
524.00 |
Other Income |
33.10 |
20.00 |
16.30 |
11.70 |
17.00 |
Interest Received |
6.80 |
7.00 |
3.00 |
5.90 |
8.20 |
Dividend Received |
NA |
NA |
NA |
NA |
NA |
Profit on sale of Fixed Assets |
NA |
NA |
NA |
NA |
0.70 |
Profits on sale of Investments |
NA |
NA |
NA |
NA |
NA |
Provision Written Back |
0.10 |
0.20 |
NA |
NA |
NA |
Foreign Exchange Gains |
25.90 |
9.10 |
13.30 |
5.80 |
8.10 |
Others |
0.30 |
3.70 |
0.00 |
0.00 |
0.00 |
Operating Profit |
1652.60 |
1835.90 |
937.40 |
692.00 |
541.00 |
Interest |
168.20 |
154.30 |
133.80 |
133.90 |
108.10 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
NA |
NA |
Interest on Term Loan |
NA |
NA |
NA |
NA |
NA |
Intereston Fixed deposits |
NA |
NA |
NA |
NA |
NA |
Bank Charges etc |
21.40 |
21.50 |
18.70 |
18.40 |
19.00 |
Other Interest |
146.80 |
132.80 |
115.10 |
115.50 |
89.10 |
PBDT |
1484.40 |
1681.60 |
803.60 |
558.10 |
432.90 |
Depreciation |
180.90 |
155.20 |
141.00 |
120.90 |
91.90 |
Profit Before Taxation & Exceptional Items |
1303.50 |
1526.40 |
662.60 |
437.20 |
341.00 |
Exceptional Income / Expenses |
NA |
NA |
NA |
NA |
NA |
Profit Before Tax |
1303.50 |
1526.40 |
662.60 |
437.20 |
341.00 |
Provision for Tax |
302.30 |
283.10 |
131.30 |
106.70 |
73.90 |
Current Income Tax |
281.40 |
292.20 |
136.90 |
75.50 |
59.40 |
Deferred Tax |
20.90 |
-9.10 |
-7.50 |
31.20 |
14.50 |
Other taxes |
0.00 |
0.00 |
1.90 |
0.00 |
0.00 |
Profit After Tax |
1001.20 |
1243.30 |
531.30 |
330.50 |
267.10 |
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 |
1001.20 |
1243.30 |
531.30 |
330.50 |
267.10 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
1796.70 |
1083.10 |
652.90 |
545.10 |
424.30 |
Appropriations |
2797.90 |
2326.40 |
1184.20 |
875.60 |
691.40 |
General Reserves |
500.00 |
450.00 |
100.00 |
182.50 |
60.00 |
Proposed Equity Dividend |
NA |
NA |
NA |
NA |
NA |
Corporate dividend tax |
NA |
NA |
NA |
4.20 |
NA |
Other Appropriation |
101.40 |
79.70 |
1.10 |
15.70 |
-6.40 |
Equity Dividend % |
100.00 |
100.00 |
80.00 |
20.00 |
20.00 |
Earnings Per Share |
19.73 |
24.50 |
52.34 |
32.56 |
61.40 |
Adjusted EPS |
19.73 |
24.50 |
10.47 |
6.51 |
5.26 |