Gross Sales |
335642.10 |
255906.50 |
202987.30 |
198587.40 |
215478.90 |
Sales |
289188.40 |
223824.20 |
178798.70 |
174394.80 |
195727.30 |
Job Work/ Contract Receipts |
NA |
NA |
NA |
NA |
NA |
Processing Charges / Service Income |
768.30 |
1323.80 |
589.00 |
301.80 |
258.10 |
Revenue from property development |
NA |
NA |
NA |
NA |
NA |
Other Operational Income |
45685.40 |
30758.50 |
23599.60 |
23890.80 |
19493.50 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Net Sales |
335642.10 |
255906.50 |
202987.30 |
198587.40 |
215478.90 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Increase/Decrease in Stock |
-1517.60 |
-3337.10 |
-259.60 |
426.40 |
-851.90 |
Raw Material Consumed |
216740.90 |
170086.40 |
132532.50 |
126239.00 |
145540.70 |
Opening Raw Materials |
8973.40 |
7731.40 |
6621.40 |
7427.30 |
5758.10 |
Purchases Raw Materials |
208636.30 |
165538.00 |
131393.30 |
122841.10 |
144761.50 |
Closing Raw Materials |
9815.00 |
8973.40 |
7731.40 |
6621.40 |
7427.30 |
Other Direct Purchases / Brought in cost |
8946.20 |
5790.40 |
2249.20 |
2592.00 |
2448.40 |
Other raw material cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
2624.70 |
2342.90 |
1782.10 |
2047.30 |
2620.40 |
Electricity & Power |
2624.70 |
2342.90 |
1782.10 |
2047.30 |
2620.40 |
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 |
31689.80 |
23301.60 |
18790.50 |
17610.20 |
17134.10 |
Salaries, Wages & Bonus |
27469.10 |
19989.80 |
16552.10 |
15228.30 |
14725.20 |
Contributions to EPF & Pension Funds |
1891.30 |
1475.30 |
1093.60 |
946.50 |
857.20 |
Workmen and Staff Welfare Expenses |
2329.40 |
1836.50 |
1144.80 |
1435.40 |
1551.70 |
Other Employees Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Other Manufacturing Expenses |
3487.60 |
2908.20 |
2356.20 |
2916.50 |
3159.60 |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
NA |
NA |
Processing Charges |
NA |
NA |
NA |
NA |
NA |
Repairs and Maintenance |
2157.20 |
1615.00 |
1317.40 |
1618.90 |
1527.00 |
Packing Material Consumed |
NA |
NA |
NA |
NA |
NA |
Other Mfg Exp |
1330.40 |
1293.20 |
1038.80 |
1297.60 |
1632.60 |
General and Administration Expenses |
745.40 |
726.70 |
557.70 |
371.50 |
360.50 |
Rent , Rates & Taxes |
225.00 |
253.20 |
200.50 |
96.70 |
114.20 |
Insurance |
486.00 |
437.90 |
323.30 |
240.30 |
224.00 |
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 |
34.40 |
35.60 |
33.90 |
34.50 |
22.30 |
Selling and Distribution Expenses |
14110.50 |
12028.70 |
9982.70 |
12526.10 |
12642.20 |
Advertisement & Sales Promotion |
3847.50 |
3274.80 |
3226.40 |
4243.10 |
3990.60 |
Sales Commissions & Incentives |
NA |
NA |
NA |
NA |
NA |
Freight and Forwarding |
6486.40 |
6477.50 |
3847.90 |
4551.40 |
4863.00 |
Handling and Clearing Charges |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Other Selling Expenses |
3776.60 |
2276.40 |
2908.40 |
3731.60 |
3788.60 |
Miscellaneous Expenses |
25276.90 |
17970.00 |
13361.20 |
12341.90 |
11485.00 |
Bad debts /advances written off |
NA |
NA |
NA |
NA |
NA |
Provision for doubtful debts |
6535.90 |
5749.50 |
4667.90 |
2737.30 |
1837.10 |
Losson disposal of fixed assets(net) |
NA |
38.90 |
26.80 |
36.90 |
38.50 |
Losson foreign exchange fluctuations |
NA |
NA |
329.20 |
107.80 |
232.90 |
Losson sale of non-trade current investments |
NA |
NA |
NA |
2.10 |
NA |
Other Miscellaneous Expenses |
18741.00 |
12181.60 |
8337.30 |
9457.80 |
9376.50 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
293158.20 |
226027.40 |
179103.30 |
174478.90 |
192090.60 |
Operating Profit (Excl OI) |
42483.90 |
29879.10 |
23884.00 |
24108.50 |
23388.30 |
Other Income |
1261.20 |
345.00 |
629.50 |
561.70 |
277.50 |
Interest Received |
126.30 |
93.20 |
360.30 |
283.70 |
68.60 |
Dividend Received |
0.20 |
41.60 |
15.60 |
25.40 |
21.60 |
Profit on sale of Fixed Assets |
29.50 |
25.90 |
3.00 |
25.50 |
1.60 |
Profits on sale of Investments |
229.70 |
2.30 |
0.50 |
11.30 |
15.10 |
Provision Written Back |
NA |
44.50 |
13.30 |
115.70 |
91.70 |
Foreign Exchange Gains |
88.90 |
NA |
NA |
NA |
NA |
Others |
786.60 |
137.50 |
236.80 |
100.10 |
78.90 |
Operating Profit |
43745.10 |
30224.10 |
24513.50 |
24670.20 |
23665.80 |
Interest |
14244.90 |
9851.30 |
9291.10 |
9099.40 |
7185.60 |
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 |
115.60 |
585.90 |
463.40 |
454.60 |
213.60 |
Other Interest |
14129.30 |
9265.40 |
8827.70 |
8644.80 |
6972.00 |
PBDT |
29500.20 |
20372.80 |
15222.40 |
15570.80 |
16480.20 |
Depreciation |
9858.20 |
8445.80 |
6427.40 |
6486.50 |
5339.00 |
Profit Before Taxation & Exceptional Items |
19642.00 |
11927.00 |
8795.00 |
9084.30 |
11141.20 |
Exceptional Income / Expenses |
888.50 |
-119.50 |
-223.60 |
-607.30 |
NA |
Profit Before Tax |
20133.20 |
11842.00 |
8542.60 |
8452.10 |
11177.40 |
Provision for Tax |
6801.50 |
3597.10 |
2621.70 |
2186.50 |
3679.70 |
Current Income Tax |
7674.80 |
3870.00 |
2574.60 |
2848.10 |
3706.30 |
Deferred Tax |
-835.20 |
-273.50 |
-202.20 |
-750.20 |
-32.30 |
Other taxes |
-38.10 |
0.60 |
249.30 |
88.60 |
5.70 |
Profit After Tax |
13331.70 |
8244.90 |
5920.90 |
6265.60 |
7497.70 |
Extra items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Minority Interest |
-6835.20 |
-3837.50 |
-2684.10 |
-2894.40 |
-3176.30 |
Share of Associate |
NA |
NA |
NA |
NA |
NA |
Other Consolidated Items |
NA |
NA |
NA |
NA |
NA |
Consolidated Net Profit |
6496.50 |
4407.40 |
3236.80 |
3371.20 |
4321.40 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
42331.90 |
18242.70 |
15590.00 |
14673.30 |
11382.10 |
Appropriations |
48828.40 |
22650.10 |
18826.80 |
18044.50 |
15703.50 |
General Reserves |
NA |
NA |
NA |
NA |
NA |
Proposed Equity Dividend |
NA |
NA |
NA |
NA |
NA |
Corporate dividend tax |
NA |
NA |
222.60 |
193.70 |
193.40 |
Other Appropriation |
22258.20 |
-20687.30 |
-32.40 |
1462.80 |
108.50 |
Equity Dividend % |
1180.00 |
880.00 |
520.00 |
620.00 |
720.00 |
Earnings Per Share |
320.97 |
217.76 |
159.92 |
166.56 |
213.51 |
Adjusted EPS |
320.97 |
217.76 |
159.92 |
166.56 |
213.51 |