Gross Sales |
1646.58 |
Sales |
1646.58 |
Job Work/ Contract Receipts |
NA |
Processing Charges / Service Income |
NA |
Revenue from property development |
NA |
Other Operational Income |
0.00 |
Less: Excise Duty |
NA |
Net Sales |
1646.58 |
EXPENDITURE : |
NA |
Increase/Decrease in Stock |
-199.88 |
Raw Material Consumed |
1579.57 |
Opening Raw Materials |
NA |
Purchases Raw Materials |
NA |
Closing Raw Materials |
5.73 |
Other Direct Purchases / Brought in cost |
1585.30 |
Other raw material cost |
0.00 |
Power & Fuel Cost |
3.37 |
Electricity & Power |
3.29 |
Oil, Fuel & Natural gas |
0.00 |
Coals etc |
0.00 |
Other power & fuel |
0.09 |
Employee Cost |
31.78 |
Salaries, Wages & Bonus |
30.91 |
Contributions to EPF & Pension Funds |
0.23 |
Workmen and Staff Welfare Expenses |
0.64 |
Other Employees Cost |
0.00 |
Other Manufacturing Expenses |
20.00 |
Sub-contracted / Out sourced services |
NA |
Processing Charges |
NA |
Repairs and Maintenance |
NA |
Packing Material Consumed |
NA |
Other Mfg Exp |
20.00 |
General and Administration Expenses |
29.19 |
Rent , Rates & Taxes |
6.93 |
Insurance |
0.49 |
Printing and stationery |
1.83 |
Professional and legal fees |
5.05 |
Traveling and conveyance |
5.14 |
Other Administration |
9.75 |
Selling and Distribution Expenses |
23.88 |
Advertisement & Sales Promotion |
7.08 |
Sales Commissions & Incentives |
0.06 |
Freight and Forwarding |
10.56 |
Handling and Clearing Charges |
0.00 |
Other Selling Expenses |
6.18 |
Miscellaneous Expenses |
0.28 |
Bad debts /advances written off |
0.24 |
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 |
0.03 |
Less: Expenses Capitalised |
NA |
Total Expenditure |
1488.18 |
Operating Profit (Excl OI) |
158.39 |
Other Income |
7.10 |
Interest Received |
0.43 |
Dividend Received |
NA |
Profit on sale of Fixed Assets |
NA |
Profits on sale of Investments |
NA |
Provision Written Back |
NA |
Foreign Exchange Gains |
6.61 |
Others |
0.05 |
Operating Profit |
165.49 |
Interest |
8.60 |
InterestonDebenture / Bonds |
NA |
Interest on Term Loan |
0.48 |
Intereston Fixed deposits |
NA |
Bank Charges etc |
1.86 |
Other Interest |
6.27 |
PBDT |
156.88 |
Depreciation |
2.92 |
Profit Before Taxation & Exceptional Items |
153.97 |
Exceptional Income / Expenses |
NA |
Profit Before Tax |
153.97 |
Provision for Tax |
38.31 |
Current Income Tax |
38.43 |
Deferred Tax |
-0.13 |
Other taxes |
0.00 |
Profit After Tax |
115.66 |
Extra items |
0.00 |
Minority Interest |
NA |
Share of Associate |
NA |
Other Consolidated Items |
NA |
Consolidated Net Profit |
115.66 |
Adjustments to PAT |
-25.32 |
Profit Balance B/F |
51.47 |
Appropriations |
141.82 |
General Reserves |
NA |
Proposed Equity Dividend |
NA |
Corporate dividend tax |
NA |
Other Appropriation |
51.00 |
Equity Dividend % |
NA |
Earnings Per Share |
4.42 |
Adjusted EPS |
0.33 |