Gross Sales |
1755.52 |
Sales |
1755.52 |
Job Work/ Contract Receipts |
NA |
Processing Charges / Service Income |
NA |
Revenue from property development |
NA |
Other Operational Income |
0.00 |
Less: Excise Duty |
NA |
Net Sales |
1755.52 |
EXPENDITURE : |
NA |
Increase/Decrease in Stock |
16.54 |
Raw Material Consumed |
1370.96 |
Opening Raw Materials |
53.46 |
Purchases Raw Materials |
328.92 |
Closing Raw Materials |
58.81 |
Other Direct Purchases / Brought in cost |
1047.38 |
Other raw material cost |
0.00 |
Power & Fuel Cost |
67.71 |
Electricity & Power |
67.71 |
Oil, Fuel & Natural gas |
0.00 |
Coals etc |
0.00 |
Other power & fuel |
0.00 |
Employee Cost |
36.79 |
Salaries, Wages & Bonus |
33.28 |
Contributions to EPF & Pension Funds |
2.31 |
Workmen and Staff Welfare Expenses |
1.20 |
Other Employees Cost |
0.00 |
Other Manufacturing Expenses |
21.96 |
Sub-contracted / Out sourced services |
NA |
Processing Charges |
0.16 |
Repairs and Maintenance |
2.95 |
Packing Material Consumed |
NA |
Other Mfg Exp |
18.85 |
General and Administration Expenses |
20.06 |
Rent , Rates & Taxes |
2.36 |
Insurance |
1.96 |
Printing and stationery |
NA |
Professional and legal fees |
NA |
Traveling and conveyance |
8.08 |
Other Administration |
7.66 |
Selling and Distribution Expenses |
95.32 |
Advertisement & Sales Promotion |
NA |
Sales Commissions & Incentives |
15.46 |
Freight and Forwarding |
58.07 |
Handling and Clearing Charges |
0.00 |
Other Selling Expenses |
21.79 |
Miscellaneous Expenses |
9.51 |
Bad debts /advances written off |
NA |
Provision for doubtful debts |
NA |
Losson disposal of fixed assets(net) |
0.94 |
Losson foreign exchange fluctuations |
NA |
Losson sale of non-trade current investments |
NA |
Other Miscellaneous Expenses |
8.58 |
Less: Expenses Capitalised |
NA |
Total Expenditure |
1638.85 |
Operating Profit (Excl OI) |
116.67 |
Other Income |
309.07 |
Interest Received |
5.48 |
Dividend Received |
5.28 |
Profit on sale of Fixed Assets |
NA |
Profits on sale of Investments |
295.87 |
Provision Written Back |
0.61 |
Foreign Exchange Gains |
NA |
Others |
1.83 |
Operating Profit |
425.74 |
Interest |
27.46 |
InterestonDebenture / Bonds |
NA |
Interest on Term Loan |
2.47 |
Intereston Fixed deposits |
NA |
Bank Charges etc |
7.57 |
Other Interest |
17.42 |
PBDT |
398.28 |
Depreciation |
31.41 |
Profit Before Taxation & Exceptional Items |
366.87 |
Exceptional Income / Expenses |
NA |
Profit Before Tax |
366.87 |
Provision for Tax |
21.79 |
Current Income Tax |
5.04 |
Deferred Tax |
20.98 |
Other taxes |
-4.23 |
Profit After Tax |
345.09 |
Extra items |
0.00 |
Minority Interest |
NA |
Share of Associate |
NA |
Other Consolidated Items |
NA |
Consolidated Net Profit |
345.09 |
Adjustments to PAT |
NA |
Profit Balance B/F |
37.31 |
Appropriations |
382.40 |
General Reserves |
335.00 |
Proposed Equity Dividend |
12.14 |
Corporate dividend tax |
1.80 |
Other Appropriation |
NA |
Equity Dividend % |
12.50 |
Earnings Per Share |
32.70 |
Adjusted EPS |
17.89 |