Gross Sales |
1868.35 |
Sales |
1868.35 |
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 |
1868.35 |
EXPENDITURE : |
NA |
Increase/Decrease in Stock |
-87.27 |
Raw Material Consumed |
1787.08 |
Opening Raw Materials |
NA |
Purchases Raw Materials |
343.96 |
Closing Raw Materials |
NA |
Other Direct Purchases / Brought in cost |
1443.12 |
Other raw material cost |
0.00 |
Power & Fuel Cost |
0.82 |
Electricity & Power |
0.82 |
Oil, Fuel & Natural gas |
0.00 |
Coals etc |
0.00 |
Other power & fuel |
0.00 |
Employee Cost |
9.93 |
Salaries, Wages & Bonus |
8.97 |
Contributions to EPF & Pension Funds |
0.45 |
Workmen and Staff Welfare Expenses |
0.40 |
Other Employees Cost |
0.12 |
Other Manufacturing Expenses |
2.52 |
Sub-contracted / Out sourced services |
NA |
Processing Charges |
NA |
Repairs and Maintenance |
NA |
Packing Material Consumed |
NA |
Other Mfg Exp |
2.52 |
General and Administration Expenses |
13.17 |
Rent , Rates & Taxes |
1.84 |
Insurance |
0.05 |
Printing and stationery |
0.09 |
Professional and legal fees |
6.24 |
Traveling and conveyance |
0.17 |
Other Administration |
4.79 |
Selling and Distribution Expenses |
11.52 |
Advertisement & Sales Promotion |
0.58 |
Sales Commissions & Incentives |
0.96 |
Freight and Forwarding |
1.34 |
Handling and Clearing Charges |
8.65 |
Other Selling Expenses |
0.00 |
Miscellaneous Expenses |
3.00 |
Bad debts /advances written off |
NA |
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 |
3.00 |
Less: Expenses Capitalised |
NA |
Total Expenditure |
1740.77 |
Operating Profit (Excl OI) |
127.58 |
Other Income |
65.62 |
Interest Received |
65.62 |
Dividend Received |
NA |
Profit on sale of Fixed Assets |
NA |
Profits on sale of Investments |
NA |
Provision Written Back |
NA |
Foreign Exchange Gains |
NA |
Others |
0.00 |
Operating Profit |
193.21 |
Interest |
3.23 |
InterestonDebenture / Bonds |
NA |
Interest on Term Loan |
NA |
Intereston Fixed deposits |
NA |
Bank Charges etc |
0.92 |
Other Interest |
2.31 |
PBDT |
189.98 |
Depreciation |
0.60 |
Profit Before Taxation & Exceptional Items |
189.38 |
Exceptional Income / Expenses |
NA |
Profit Before Tax |
189.38 |
Provision for Tax |
39.50 |
Current Income Tax |
34.21 |
Deferred Tax |
-0.07 |
Other taxes |
5.36 |
Profit After Tax |
149.88 |
Extra items |
0.00 |
Minority Interest |
-27.65 |
Share of Associate |
NA |
Other Consolidated Items |
NA |
Consolidated Net Profit |
122.23 |
Adjustments to PAT |
NA |
Profit Balance B/F |
137.62 |
Appropriations |
259.84 |
General Reserves |
NA |
Proposed Equity Dividend |
NA |
Corporate dividend tax |
NA |
Other Appropriation |
-0.92 |
Equity Dividend % |
NA |
Earnings Per Share |
2.67 |
Adjusted EPS |
1.78 |