Gross Sales |
6643.80 |
5720.30 |
4838.37 |
4829.31 |
5316.10 |
Sales |
6543.40 |
5630.40 |
4803.03 |
4783.53 |
5270.13 |
Job Work/ Contract Receipts |
NA |
NA |
NA |
NA |
NA |
Processing Charges / Service Income |
NA |
NA |
NA |
NA |
NA |
Revenue from property development |
NA |
NA |
NA |
NA |
NA |
Other Operational Income |
100.40 |
89.90 |
35.34 |
45.78 |
45.98 |
Less: Excise Duty |
NA |
NA |
NA |
NA |
NA |
Net Sales |
6562.50 |
5662.70 |
4812.31 |
4788.09 |
5252.12 |
EXPENDITURE : |
NA |
NA |
NA |
NA |
NA |
Increase/Decrease in Stock |
-32.00 |
-17.70 |
-13.31 |
2.91 |
-4.87 |
Raw Material Consumed |
4576.90 |
3972.10 |
3262.62 |
3143.11 |
3422.93 |
Opening Raw Materials |
343.10 |
310.80 |
287.84 |
251.45 |
215.65 |
Purchases Raw Materials |
4444.30 |
3891.50 |
3300.11 |
3179.50 |
3458.72 |
Closing Raw Materials |
375.10 |
343.10 |
325.33 |
287.84 |
251.45 |
Other Direct Purchases / Brought in cost |
164.60 |
112.90 |
NA |
NA |
NA |
Other raw material cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
82.10 |
64.60 |
59.92 |
59.78 |
65.09 |
Electricity & Power |
82.10 |
64.60 |
59.92 |
59.78 |
65.09 |
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 |
797.10 |
678.90 |
661.43 |
604.03 |
574.88 |
Salaries, Wages & Bonus |
650.30 |
551.00 |
564.26 |
495.17 |
470.97 |
Contributions to EPF & Pension Funds |
35.20 |
36.40 |
32.35 |
32.67 |
27.96 |
Workmen and Staff Welfare Expenses |
105.00 |
84.50 |
64.82 |
76.19 |
75.95 |
Other Employees Cost |
6.60 |
7.00 |
0.00 |
0.00 |
0.00 |
Other Manufacturing Expenses |
208.30 |
192.60 |
157.17 |
169.78 |
161.85 |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
NA |
NA |
Processing Charges |
NA |
NA |
NA |
NA |
NA |
Repairs and Maintenance |
85.90 |
75.40 |
53.57 |
69.19 |
71.08 |
Packing Material Consumed |
NA |
NA |
NA |
NA |
NA |
Other Mfg Exp |
122.40 |
117.20 |
103.60 |
100.59 |
90.77 |
General and Administration Expenses |
167.70 |
130.60 |
123.76 |
159.42 |
177.02 |
Rent , Rates & Taxes |
6.40 |
14.50 |
3.36 |
3.29 |
13.61 |
Insurance |
6.30 |
5.20 |
5.28 |
5.34 |
4.78 |
Printing and stationery |
NA |
NA |
NA |
NA |
NA |
Professional and legal fees |
43.30 |
28.20 |
22.03 |
27.15 |
47.43 |
Traveling and conveyance |
23.50 |
10.20 |
4.40 |
23.38 |
25.63 |
Other Administration |
88.20 |
72.50 |
88.69 |
100.26 |
85.58 |
Selling and Distribution Expenses |
150.30 |
60.90 |
54.95 |
51.01 |
41.20 |
Advertisement & Sales Promotion |
107.80 |
26.10 |
24.39 |
23.26 |
17.60 |
Sales Commissions & Incentives |
NA |
NA |
NA |
NA |
NA |
Freight and Forwarding |
37.70 |
30.80 |
27.52 |
25.27 |
23.60 |
Handling and Clearing Charges |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Other Selling Expenses |
4.80 |
4.00 |
3.04 |
2.49 |
0.00 |
Miscellaneous Expenses |
83.10 |
84.80 |
52.29 |
32.18 |
42.82 |
Bad debts /advances written off |
NA |
NA |
NA |
NA |
NA |
Provision for doubtful debts |
NA |
NA |
NA |
NA |
NA |
Losson disposal of fixed assets(net) |
NA |
NA |
NA |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
NA |
7.21 |
NA |
5.72 |
Losson sale of non-trade current investments |
7.70 |
NA |
NA |
NA |
NA |
Other Miscellaneous Expenses |
75.40 |
84.80 |
45.08 |
32.18 |
37.11 |
Less: Expenses Capitalised |
NA |
NA |
NA |
NA |
NA |
Total Expenditure |
6033.50 |
5166.80 |
4358.82 |
4222.22 |
4480.92 |
Operating Profit (Excl OI) |
529.00 |
495.90 |
453.50 |
565.88 |
771.21 |
Other Income |
225.60 |
252.90 |
161.66 |
262.87 |
146.69 |
Interest Received |
20.60 |
24.20 |
26.44 |
23.08 |
22.93 |
Dividend Received |
23.20 |
12.50 |
16.27 |
21.30 |
21.07 |
Profit on sale of Fixed Assets |
NA |
126.70 |
NA |
116.49 |
NA |
Profits on sale of Investments |
131.00 |
60.80 |
104.82 |
44.73 |
94.29 |
Provision Written Back |
26.10 |
NA |
NA |
NA |
NA |
Foreign Exchange Gains |
17.60 |
NA |
NA |
10.66 |
2.48 |
Others |
7.10 |
28.70 |
14.13 |
46.61 |
5.93 |
Operating Profit |
754.60 |
748.80 |
615.16 |
828.75 |
917.90 |
Interest |
4.20 |
4.90 |
5.61 |
5.60 |
0.83 |
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 |
0.50 |
0.60 |
0.74 |
0.50 |
0.83 |
Other Interest |
3.70 |
4.30 |
4.87 |
5.10 |
0.00 |
PBDT |
750.40 |
743.90 |
609.54 |
823.15 |
917.07 |
Depreciation |
146.20 |
128.50 |
103.49 |
94.08 |
77.30 |
Profit Before Taxation & Exceptional Items |
604.20 |
615.40 |
506.05 |
729.08 |
839.78 |
Exceptional Income / Expenses |
NA |
NA |
NA |
NA |
NA |
Profit Before Tax |
604.20 |
615.40 |
506.05 |
729.08 |
839.78 |
Provision for Tax |
121.90 |
112.90 |
109.72 |
169.04 |
244.05 |
Current Income Tax |
115.60 |
58.20 |
102.65 |
173.38 |
222.13 |
Deferred Tax |
6.30 |
54.70 |
7.44 |
-4.35 |
21.92 |
Other taxes |
0.00 |
0.00 |
-0.36 |
0.00 |
0.00 |
Profit After Tax |
482.30 |
502.50 |
396.33 |
560.04 |
595.73 |
Extra items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Minority Interest |
NA |
NA |
0.00 |
0.00 |
0.00 |
Share of Associate |
NA |
NA |
NA |
-16.61 |
-10.29 |
Other Consolidated Items |
NA |
NA |
NA |
NA |
NA |
Consolidated Net Profit |
482.30 |
502.50 |
396.33 |
543.43 |
585.43 |
Adjustments to PAT |
NA |
NA |
NA |
NA |
NA |
Profit Balance B/F |
3186.00 |
2824.90 |
2564.33 |
2314.07 |
2314.07 |
Appropriations |
3668.30 |
3327.40 |
2960.66 |
2857.50 |
2899.50 |
General Reserves |
NA |
NA |
NA |
NA |
NA |
Proposed Equity Dividend |
NA |
NA |
NA |
NA |
NA |
Corporate dividend tax |
NA |
NA |
NA |
31.39 |
30.22 |
Other Appropriation |
NA |
NA |
NA |
109.09 |
NA |
Equity Dividend % |
185.00 |
125.00 |
120.00 |
135.00 |
140.00 |
Earnings Per Share |
21.32 |
22.21 |
17.52 |
24.02 |
25.88 |
Adjusted EPS |
21.32 |
22.21 |
17.52 |
24.02 |
25.88 |