Gross Sales |
9730.97 |
10173.80 |
Sales |
9219.39 |
9631.81 |
Job Work/ Contract Receipts |
NA |
NA |
Processing Charges / Service Income |
NA |
NA |
Revenue from property development |
NA |
NA |
Other Operational Income |
511.58 |
541.99 |
Less: Excise Duty |
1296.10 |
1366.06 |
Net Sales |
8434.86 |
8807.75 |
EXPENDITURE : |
NA |
NA |
Increase/Decrease in Stock |
-11.80 |
-20.53 |
Raw Material Consumed |
7132.03 |
7587.64 |
Opening Raw Materials |
337.15 |
184.56 |
Purchases Raw Materials |
7136.13 |
7739.32 |
Closing Raw Materials |
343.30 |
337.15 |
Other Direct Purchases / Brought in cost |
2.05 |
0.91 |
Other raw material cost |
0.00 |
0.00 |
Power & Fuel Cost |
184.48 |
193.97 |
Electricity & Power |
184.48 |
193.97 |
Oil, Fuel & Natural gas |
0.00 |
0.00 |
Coals etc |
0.00 |
0.00 |
Other power & fuel |
0.00 |
0.00 |
Employee Cost |
174.63 |
155.15 |
Salaries, Wages & Bonus |
159.48 |
139.72 |
Contributions to EPF & Pension Funds |
11.74 |
12.08 |
Workmen and Staff Welfare Expenses |
3.40 |
3.36 |
Other Employees Cost |
0.00 |
0.00 |
Other Manufacturing Expenses |
291.11 |
267.38 |
Sub-contracted / Out sourced services |
NA |
NA |
Processing Charges |
NA |
NA |
Repairs and Maintenance |
66.37 |
55.93 |
Packing Material Consumed |
78.29 |
73.11 |
Other Mfg Exp |
146.44 |
138.34 |
General and Administration Expenses |
122.88 |
121.58 |
Rent , Rates & Taxes |
13.57 |
14.81 |
Insurance |
9.31 |
9.32 |
Printing and stationery |
NA |
NA |
Professional and legal fees |
NA |
NA |
Traveling and conveyance |
5.35 |
5.99 |
Other Administration |
94.65 |
91.47 |
Selling and Distribution Expenses |
12.99 |
12.58 |
Advertisement & Sales Promotion |
NA |
NA |
Sales Commissions & Incentives |
12.99 |
12.58 |
Freight and Forwarding |
NA |
NA |
Handling and Clearing Charges |
0.00 |
0.00 |
Other Selling Expenses |
0.00 |
0.00 |
Miscellaneous Expenses |
14.57 |
16.54 |
Bad debts /advances written off |
6.84 |
1.26 |
Provision for doubtful debts |
NA |
NA |
Losson disposal of fixed assets(net) |
NA |
0.48 |
Losson foreign exchange fluctuations |
NA |
10.16 |
Losson sale of non-trade current investments |
NA |
NA |
Other Miscellaneous Expenses |
7.73 |
4.64 |
Less: Expenses Capitalised |
NA |
NA |
Total Expenditure |
7920.89 |
8334.31 |
Operating Profit (Excl OI) |
513.97 |
473.43 |
Other Income |
20.94 |
32.47 |
Interest Received |
3.71 |
8.99 |
Dividend Received |
NA |
NA |
Profit on sale of Fixed Assets |
0.07 |
NA |
Profits on sale of Investments |
NA |
1.27 |
Provision Written Back |
NA |
NA |
Foreign Exchange Gains |
4.83 |
NA |
Others |
12.33 |
22.20 |
Operating Profit |
534.92 |
505.90 |
Interest |
111.21 |
142.19 |
InterestonDebenture / Bonds |
NA |
NA |
Interest on Term Loan |
1.07 |
5.91 |
Intereston Fixed deposits |
NA |
NA |
Bank Charges etc |
6.38 |
6.70 |
Other Interest |
103.76 |
129.58 |
PBDT |
423.71 |
363.71 |
Depreciation |
157.74 |
195.90 |
Profit Before Taxation & Exceptional Items |
265.97 |
167.81 |
Exceptional Income / Expenses |
NA |
NA |
Profit Before Tax |
265.97 |
167.81 |
Provision for Tax |
95.67 |
66.77 |
Current Income Tax |
110.40 |
87.70 |
Deferred Tax |
-14.70 |
-29.29 |
Other taxes |
-0.03 |
8.36 |
Profit After Tax |
170.30 |
101.04 |
Extra items |
0.00 |
0.00 |
Minority Interest |
NA |
NA |
Share of Associate |
-0.87 |
NA |
Other Consolidated Items |
NA |
NA |
Consolidated Net Profit |
169.43 |
101.04 |
Adjustments to PAT |
NA |
NA |
Profit Balance B/F |
21.36 |
21.64 |
Appropriations |
190.79 |
122.68 |
General Reserves |
75.00 |
25.00 |
Proposed Equity Dividend |
28.91 |
28.91 |
Corporate dividend tax |
15.30 |
12.71 |
Other Appropriation |
NA |
NA |
Equity Dividend % |
65.00 |
55.00 |
Earnings Per Share |
7.33 |
8.74 |
Adjusted EPS |
0.98 |
0.58 |