Gross Sales |
612.51 |
Sales |
580.18 |
Job Work/ Contract Receipts |
NA |
Processing Charges / Service Income |
24.09 |
Revenue from property development |
NA |
Other Operational Income |
8.24 |
Less: Excise Duty |
49.34 |
Net Sales |
563.18 |
EXPENDITURE : |
NA |
Increase/Decrease in Stock |
6.03 |
Raw Material Consumed |
213.80 |
Opening Raw Materials |
26.82 |
Purchases Raw Materials |
216.62 |
Closing Raw Materials |
29.64 |
Other Direct Purchases / Brought in cost |
NA |
Other raw material cost |
0.00 |
Power & Fuel Cost |
8.02 |
Electricity & Power |
8.02 |
Oil, Fuel & Natural gas |
0.00 |
Coals etc |
0.00 |
Other power & fuel |
0.00 |
Employee Cost |
74.76 |
Salaries, Wages & Bonus |
59.23 |
Contributions to EPF & Pension Funds |
6.01 |
Workmen and Staff Welfare Expenses |
9.52 |
Other Employees Cost |
0.00 |
Other Manufacturing Expenses |
100.19 |
Sub-contracted / Out sourced services |
NA |
Processing Charges |
21.47 |
Repairs and Maintenance |
9.61 |
Packing Material Consumed |
NA |
Other Mfg Exp |
69.11 |
General and Administration Expenses |
19.07 |
Rent , Rates & Taxes |
3.64 |
Insurance |
0.55 |
Printing and stationery |
NA |
Professional and legal fees |
5.61 |
Traveling and conveyance |
5.21 |
Other Administration |
4.06 |
Selling and Distribution Expenses |
5.76 |
Advertisement & Sales Promotion |
NA |
Sales Commissions & Incentives |
NA |
Freight and Forwarding |
4.49 |
Handling and Clearing Charges |
0.00 |
Other Selling Expenses |
1.28 |
Miscellaneous Expenses |
5.98 |
Bad debts /advances written off |
2.23 |
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 |
3.76 |
Less: Expenses Capitalised |
NA |
Total Expenditure |
433.63 |
Operating Profit (Excl OI) |
129.55 |
Other Income |
77.87 |
Interest Received |
24.01 |
Dividend Received |
43.92 |
Profit on sale of Fixed Assets |
0.06 |
Profits on sale of Investments |
NA |
Provision Written Back |
0.98 |
Foreign Exchange Gains |
3.37 |
Others |
5.53 |
Operating Profit |
207.42 |
Interest |
10.50 |
InterestonDebenture / Bonds |
NA |
Interest on Term Loan |
NA |
Intereston Fixed deposits |
NA |
Bank Charges etc |
1.17 |
Other Interest |
9.33 |
PBDT |
196.92 |
Depreciation |
12.90 |
Profit Before Taxation & Exceptional Items |
184.02 |
Exceptional Income / Expenses |
NA |
Profit Before Tax |
184.02 |
Provision for Tax |
55.40 |
Current Income Tax |
55.39 |
Deferred Tax |
0.01 |
Other taxes |
0.00 |
Profit After Tax |
128.62 |
Extra items |
0.00 |
Minority Interest |
NA |
Share of Associate |
NA |
Other Consolidated Items |
NA |
Consolidated Net Profit |
128.62 |
Adjustments to PAT |
NA |
Profit Balance B/F |
233.09 |
Appropriations |
361.72 |
General Reserves |
NA |
Proposed Equity Dividend |
NA |
Corporate dividend tax |
NA |
Other Appropriation |
NA |
Equity Dividend % |
NA |
Earnings Per Share |
268.52 |
Adjusted EPS |
6.71 |