Gross Sales |
673.79 |
Sales |
585.26 |
Job Work/ Contract Receipts |
88.53 |
Processing Charges / Service Income |
NA |
Revenue from property development |
NA |
Other Operational Income |
0.00 |
Less: Excise Duty |
NA |
Net Sales |
673.79 |
EXPENDITURE : |
NA |
Increase/Decrease in Stock |
NA |
Raw Material Consumed |
511.74 |
Opening Raw Materials |
NA |
Purchases Raw Materials |
NA |
Closing Raw Materials |
NA |
Other Direct Purchases / Brought in cost |
511.74 |
Other raw material cost |
0.00 |
Power & Fuel Cost |
2.37 |
Electricity & Power |
2.37 |
Oil, Fuel & Natural gas |
0.00 |
Coals etc |
0.00 |
Other power & fuel |
0.00 |
Employee Cost |
17.80 |
Salaries, Wages & Bonus |
17.08 |
Contributions to EPF & Pension Funds |
0.02 |
Workmen and Staff Welfare Expenses |
0.32 |
Other Employees Cost |
0.38 |
Other Manufacturing Expenses |
47.12 |
Sub-contracted / Out sourced services |
NA |
Processing Charges |
1.18 |
Repairs and Maintenance |
NA |
Packing Material Consumed |
45.94 |
Other Mfg Exp |
0.00 |
General and Administration Expenses |
13.52 |
Rent , Rates & Taxes |
2.94 |
Insurance |
0.38 |
Printing and stationery |
0.53 |
Professional and legal fees |
5.91 |
Traveling and conveyance |
1.23 |
Other Administration |
2.53 |
Selling and Distribution Expenses |
0.06 |
Advertisement & Sales Promotion |
0.06 |
Sales Commissions & Incentives |
NA |
Freight and Forwarding |
NA |
Handling and Clearing Charges |
0.00 |
Other Selling Expenses |
0.00 |
Miscellaneous Expenses |
0.84 |
Bad debts /advances written off |
NA |
Provision for doubtful debts |
NA |
Losson disposal of fixed assets(net) |
NA |
Losson foreign exchange fluctuations |
NA |
Losson sale of non-trade current investments |
NA |
Other Miscellaneous Expenses |
0.84 |
Less: Expenses Capitalised |
NA |
Total Expenditure |
593.45 |
Operating Profit (Excl OI) |
80.34 |
Other Income |
8.46 |
Interest Received |
6.78 |
Dividend Received |
NA |
Profit on sale of Fixed Assets |
NA |
Profits on sale of Investments |
NA |
Provision Written Back |
1.30 |
Foreign Exchange Gains |
NA |
Others |
0.38 |
Operating Profit |
88.80 |
Interest |
6.96 |
InterestonDebenture / Bonds |
NA |
Interest on Term Loan |
5.50 |
Intereston Fixed deposits |
NA |
Bank Charges etc |
0.06 |
Other Interest |
1.40 |
PBDT |
81.84 |
Depreciation |
12.60 |
Profit Before Taxation & Exceptional Items |
69.24 |
Exceptional Income / Expenses |
NA |
Profit Before Tax |
95.65 |
Provision for Tax |
21.57 |
Current Income Tax |
18.90 |
Deferred Tax |
1.69 |
Other taxes |
0.98 |
Profit After Tax |
74.08 |
Extra items |
0.00 |
Minority Interest |
NA |
Share of Associate |
NA |
Other Consolidated Items |
NA |
Consolidated Net Profit |
74.08 |
Adjustments to PAT |
NA |
Profit Balance B/F |
-75.62 |
Appropriations |
-1.54 |
General Reserves |
NA |
Proposed Equity Dividend |
NA |
Corporate dividend tax |
NA |
Other Appropriation |
NA |
Equity Dividend % |
NA |
Earnings Per Share |
6.03 |
Adjusted EPS |
6.03 |