Gross Sales |
2142.30 |
2095.70 |
1495.20 |
1771.50 |
1864.30 |
Sales |
1904.90 |
1863.50 |
1355.40 |
1560.70 |
1641.20 |
Job Work/ Contract Receipts |
230.20 |
226.70 |
135.60 |
204.50 |
216.60 |
Processing Charges / Service Income |
NA |
NA |
NA |
NA |
NA |
Revenue from property development |
NA |
NA |
NA |
NA |
NA |
Other Operational Income |
7.20 |
5.50 |
4.20 |
6.30 |
6.50 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Net Sales |
2142.30 |
2095.70 |
1495.20 |
1771.50 |
1864.30 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Increase/Decrease in Stock |
2.70 |
33.80 |
25.60 |
-63.10 |
-16.60 |
Raw Material Consumed |
1227.30 |
1110.50 |
748.50 |
1033.60 |
1056.50 |
Opening Raw Materials |
85.20 |
73.10 |
79.00 |
69.40 |
89.70 |
Purchases Raw Materials |
604.90 |
477.20 |
396.40 |
387.70 |
435.00 |
Closing Raw Materials |
82.30 |
85.20 |
73.10 |
79.00 |
69.40 |
Other Direct Purchases / Brought in cost |
619.50 |
645.40 |
346.20 |
655.50 |
601.20 |
Other raw material cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
9.60 |
8.70 |
8.00 |
10.40 |
12.10 |
Electricity & Power |
9.60 |
8.70 |
8.00 |
10.40 |
12.10 |
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 |
286.60 |
301.60 |
259.00 |
287.80 |
268.40 |
Salaries, Wages & Bonus |
234.70 |
254.50 |
209.80 |
238.90 |
227.10 |
Contributions to EPF & Pension Funds |
31.80 |
31.60 |
34.90 |
27.50 |
25.40 |
Workmen and Staff Welfare Expenses |
20.10 |
15.50 |
14.30 |
21.40 |
15.90 |
Other Employees Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Other Manufacturing Expenses |
179.40 |
161.10 |
118.80 |
152.60 |
146.80 |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
NA |
NA |
Processing Charges |
158.70 |
140.10 |
101.10 |
127.00 |
118.90 |
Repairs and Maintenance |
17.50 |
18.60 |
9.10 |
9.40 |
12.20 |
Packing Material Consumed |
NA |
NA |
NA |
NA |
NA |
Other Mfg Exp |
3.20 |
2.40 |
8.60 |
16.20 |
15.70 |
General and Administration Expenses |
111.60 |
116.30 |
90.70 |
135.00 |
130.20 |
Rent , Rates & Taxes |
8.60 |
24.10 |
14.90 |
19.60 |
17.10 |
Insurance |
5.10 |
2.30 |
3.60 |
2.70 |
2.10 |
Printing and stationery |
1.50 |
2.00 |
4.80 |
2.20 |
2.60 |
Professional and legal fees |
23.90 |
29.60 |
20.40 |
23.40 |
19.80 |
Traveling and conveyance |
52.90 |
38.50 |
18.40 |
58.20 |
61.20 |
Other Administration |
19.60 |
19.80 |
28.60 |
28.90 |
27.40 |
Selling and Distribution Expenses |
46.30 |
59.80 |
44.30 |
58.90 |
77.40 |
Advertisement & Sales Promotion |
NA |
NA |
NA |
NA |
NA |
Sales Commissions & Incentives |
19.30 |
32.00 |
23.00 |
27.80 |
41.60 |
Freight and Forwarding |
27.00 |
27.80 |
21.30 |
28.50 |
30.50 |
Handling and Clearing Charges |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Other Selling Expenses |
0.00 |
0.00 |
0.00 |
2.60 |
5.30 |
Miscellaneous Expenses |
9.50 |
18.00 |
27.00 |
10.20 |
19.20 |
Bad debts /advances written off |
2.20 |
7.60 |
17.80 |
8.00 |
10.70 |
Provision for doubtful debts |
NA |
NA |
NA |
NA |
NA |
Losson disposal of fixed assets(net) |
NA |
0.20 |
0.10 |
NA |
NA |
Losson foreign exchange fluctuations |
2.40 |
NA |
NA |
NA |
NA |
Losson sale of non-trade current investments |
NA |
NA |
NA |
NA |
NA |
Other Miscellaneous Expenses |
4.90 |
10.20 |
9.10 |
2.20 |
8.50 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
1873.00 |
1809.80 |
1321.90 |
1625.40 |
1694.00 |
Operating Profit (Excl OI) |
269.30 |
285.90 |
173.30 |
146.10 |
170.30 |
Other Income |
38.20 |
45.20 |
24.50 |
28.40 |
29.10 |
Interest Received |
24.10 |
21.50 |
16.40 |
19.30 |
18.70 |
Dividend Received |
NA |
NA |
NA |
NA |
NA |
Profit on sale of Fixed Assets |
NA |
NA |
6.80 |
0.40 |
3.40 |
Profits on sale of Investments |
3.20 |
0.80 |
1.30 |
1.50 |
0.80 |
Provision Written Back |
6.50 |
NA |
NA |
NA |
NA |
Foreign Exchange Gains |
NA |
19.70 |
NA |
NA |
NA |
Others |
4.40 |
3.20 |
0.00 |
7.20 |
6.20 |
Operating Profit |
307.50 |
331.10 |
197.80 |
174.50 |
199.40 |
Interest |
2.80 |
3.50 |
3.60 |
6.40 |
3.70 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
NA |
NA |
Interest on Term Loan |
NA |
0.30 |
2.50 |
4.40 |
1.50 |
Intereston Fixed deposits |
NA |
NA |
NA |
0.10 |
NA |
Bank Charges etc |
2.50 |
3.00 |
1.10 |
1.90 |
2.20 |
Other Interest |
0.30 |
0.20 |
0.00 |
0.00 |
0.00 |
PBDT |
304.70 |
327.60 |
194.20 |
168.10 |
195.70 |
Depreciation |
35.80 |
31.60 |
29.70 |
32.00 |
32.80 |
Profit Before Taxation & Exceptional Items |
268.90 |
296.00 |
164.50 |
136.10 |
162.90 |
Exceptional Income / Expenses |
NA |
NA |
NA |
NA |
NA |
Profit Before Tax |
268.90 |
296.00 |
164.50 |
136.10 |
162.90 |
Provision for Tax |
93.30 |
82.70 |
64.10 |
47.80 |
53.00 |
Current Income Tax |
79.00 |
102.50 |
59.00 |
49.00 |
57.50 |
Deferred Tax |
14.30 |
-19.80 |
6.50 |
-6.10 |
-4.50 |
Other taxes |
0.00 |
0.00 |
-1.40 |
4.90 |
0.00 |
Profit After Tax |
175.60 |
213.30 |
100.40 |
88.30 |
109.90 |
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 |
175.60 |
213.30 |
100.40 |
88.30 |
109.90 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
351.80 |
254.90 |
184.50 |
283.80 |
257.10 |
Appropriations |
527.40 |
468.20 |
284.90 |
372.10 |
367.00 |
General Reserves |
41.10 |
40.00 |
30.00 |
20.00 |
20.00 |
Proposed Equity Dividend |
NA |
NA |
NA |
NA |
NA |
Corporate dividend tax |
NA |
NA |
NA |
NA |
NA |
Other Appropriation |
140.00 |
77.00 |
NA |
167.60 |
63.20 |
Equity Dividend % |
250.00 |
200.00 |
110.00 |
90.00 |
175.00 |
Earnings Per Share |
5.02 |
6.09 |
2.87 |
2.52 |
6.28 |
Adjusted EPS |
5.02 |
6.09 |
2.87 |
2.52 |
3.14 |