Gross Sales |
13420.90 |
Sales |
13345.20 |
Job Work/ Contract Receipts |
NA |
Processing Charges / Service Income |
NA |
Revenue from property development |
NA |
Other Operational Income |
75.70 |
Less: Excise Duty |
NA |
Net Sales |
13188.20 |
EXPENDITURE : |
NA |
Increase/Decrease in Stock |
-333.20 |
Raw Material Consumed |
9152.90 |
Opening Raw Materials |
653.90 |
Purchases Raw Materials |
9174.40 |
Closing Raw Materials |
748.40 |
Other Direct Purchases / Brought in cost |
73.00 |
Other raw material cost |
0.00 |
Power & Fuel Cost |
868.80 |
Electricity & Power |
868.80 |
Oil, Fuel & Natural gas |
0.00 |
Coals etc |
0.00 |
Other power & fuel |
0.00 |
Employee Cost |
670.60 |
Salaries, Wages & Bonus |
612.90 |
Contributions to EPF & Pension Funds |
32.10 |
Workmen and Staff Welfare Expenses |
25.60 |
Other Employees Cost |
0.00 |
Other Manufacturing Expenses |
553.30 |
Sub-contracted / Out sourced services |
NA |
Processing Charges |
200.70 |
Repairs and Maintenance |
97.80 |
Packing Material Consumed |
NA |
Other Mfg Exp |
254.80 |
General and Administration Expenses |
176.10 |
Rent , Rates & Taxes |
55.30 |
Insurance |
27.30 |
Printing and stationery |
NA |
Professional and legal fees |
47.80 |
Traveling and conveyance |
NA |
Other Administration |
45.70 |
Selling and Distribution Expenses |
11.00 |
Advertisement & Sales Promotion |
NA |
Sales Commissions & Incentives |
NA |
Freight and Forwarding |
NA |
Handling and Clearing Charges |
0.00 |
Other Selling Expenses |
11.00 |
Miscellaneous Expenses |
528.40 |
Bad debts /advances written off |
NA |
Provision for doubtful debts |
1.00 |
Losson disposal of fixed assets(net) |
0.60 |
Losson foreign exchange fluctuations |
NA |
Losson sale of non-trade current investments |
0.30 |
Other Miscellaneous Expenses |
526.50 |
Less: Expenses Capitalised |
NA |
Total Expenditure |
11627.90 |
Operating Profit (Excl OI) |
1560.30 |
Other Income |
122.20 |
Interest Received |
34.20 |
Dividend Received |
NA |
Profit on sale of Fixed Assets |
0.60 |
Profits on sale of Investments |
6.40 |
Provision Written Back |
25.80 |
Foreign Exchange Gains |
41.90 |
Others |
13.30 |
Operating Profit |
1682.50 |
Interest |
79.40 |
InterestonDebenture / Bonds |
NA |
Interest on Term Loan |
NA |
Intereston Fixed deposits |
NA |
Bank Charges etc |
15.40 |
Other Interest |
64.00 |
PBDT |
1603.10 |
Depreciation |
227.30 |
Profit Before Taxation & Exceptional Items |
1375.80 |
Exceptional Income / Expenses |
NA |
Profit Before Tax |
1375.80 |
Provision for Tax |
332.10 |
Current Income Tax |
388.70 |
Deferred Tax |
-4.90 |
Other taxes |
-51.70 |
Profit After Tax |
1043.70 |
Extra items |
0.00 |
Minority Interest |
NA |
Share of Associate |
NA |
Other Consolidated Items |
NA |
Consolidated Net Profit |
1043.70 |
Adjustments to PAT |
NA |
Profit Balance B/F |
5690.20 |
Appropriations |
6733.90 |
General Reserves |
NA |
Proposed Equity Dividend |
NA |
Corporate dividend tax |
NA |
Other Appropriation |
80.00 |
Equity Dividend % |
12.50 |
Earnings Per Share |
26.09 |
Adjusted EPS |
26.09 |