Operating Income |
588.44 |
463.51 |
94.68 |
Sales |
NA |
NA |
NA |
Job Work/ Contract Receipts |
NA |
NA |
NA |
Processing Charges / Service Income |
588.44 |
463.51 |
94.68 |
Revenue from property development |
NA |
NA |
NA |
Other Operational Income |
0.00 |
0.00 |
0.00 |
Less: Excise Duty |
NA |
NA |
NA |
Operating Income (Net) |
588.44 |
463.51 |
94.68 |
EXPENDITURE : |
NA |
NA |
NA |
Increase/Decrease in Stock |
NA |
NA |
NA |
Raw Material Consumed |
NA |
NA |
NA |
Opening Raw Materials |
NA |
NA |
NA |
Purchases Raw Materials |
NA |
NA |
NA |
Closing Raw Materials |
NA |
NA |
NA |
Other Direct Purchases / Brought in cost |
NA |
NA |
NA |
Other raw material cost |
0.00 |
0.00 |
0.00 |
Power & Fuel Cost |
NA |
NA |
NA |
Electricity & Power |
NA |
NA |
NA |
Oil, Fuel & Natural gas |
0.00 |
0.00 |
0.00 |
Coals etc |
0.00 |
0.00 |
0.00 |
Other power & fuel |
0.00 |
0.00 |
0.00 |
Employee Cost |
18.44 |
9.84 |
5.17 |
Salaries, Wages & Bonus |
18.44 |
9.40 |
4.73 |
Contributions to EPF & Pension Funds |
NA |
NA |
NA |
Workmen and Staff Welfare Expenses |
NA |
0.44 |
0.44 |
Other Employees Cost |
0.00 |
0.00 |
0.00 |
Operating Expenses |
419.44 |
372.34 |
79.27 |
Sub-contracted / Out sourced services |
NA |
NA |
NA |
Processing Charges |
1.32 |
4.66 |
0.21 |
Repairs and Maintenance |
NA |
NA |
0.00 |
Packing Material Consumed |
NA |
NA |
NA |
Other Mfg Exp |
418.12 |
367.68 |
79.07 |
General and Administration Expenses |
10.50 |
10.68 |
5.36 |
Rent , Rates & Taxes |
1.48 |
1.98 |
0.58 |
Insurance |
NA |
NA |
NA |
Printing and stationery |
NA |
0.20 |
0.31 |
Professional and legal fees |
1.39 |
2.30 |
0.95 |
Traveling and conveyance |
NA |
0.37 |
0.64 |
Other Administration |
7.63 |
5.84 |
2.88 |
Selling and Distribution Expenses |
4.82 |
5.69 |
0.22 |
Advertisement & Sales Promotion |
NA |
NA |
NA |
Sales Commissions & Incentives |
3.81 |
2.97 |
0.11 |
Freight and Forwarding |
0.98 |
1.05 |
0.11 |
Handling and Clearing Charges |
0.03 |
1.67 |
0.00 |
Other Selling Expenses |
0.00 |
0.00 |
0.00 |
Miscellaneous Expenses |
7.55 |
2.30 |
NA |
Bad debts /advances written off |
NA |
NA |
NA |
Provision for doubtful debts |
NA |
NA |
NA |
Losson disposal of fixed assets(net) |
NA |
NA |
NA |
Losson foreign exchange fluctuations |
NA |
NA |
NA |
Losson sale of non-trade current investments |
NA |
NA |
NA |
Other Miscellaneous Expenses |
7.55 |
2.30 |
0.00 |
Less: Expenses Capitalised |
NA |
NA |
NA |
Total Expenditure |
460.75 |
400.86 |
90.02 |
Operating Profit (Excl OI) |
127.68 |
62.65 |
4.66 |
Other Income |
10.35 |
1.60 |
0.23 |
Interest Received |
NA |
NA |
0.00 |
Dividend Received |
NA |
NA |
NA |
Profit on sale of Fixed Assets |
NA |
NA |
NA |
Profits on sale of Investments |
NA |
NA |
NA |
Provision Written Back |
NA |
NA |
NA |
Foreign Exchange Gains |
NA |
NA |
NA |
Others |
10.35 |
1.60 |
0.23 |
Operating Profit |
138.03 |
64.25 |
4.89 |
Interest |
1.62 |
0.87 |
0.30 |
InterestonDebenture / Bonds |
NA |
NA |
NA |
Interest on Term Loan |
NA |
NA |
NA |
Intereston Fixed deposits |
NA |
NA |
NA |
Bank Charges etc |
NA |
NA |
NA |
Other Interest |
1.62 |
0.87 |
0.30 |
PBDT |
136.42 |
63.38 |
4.60 |
Depreciation |
12.19 |
5.11 |
2.41 |
Profit Before Taxation & Exceptional Items |
124.22 |
58.27 |
2.19 |
Exceptional Income / Expenses |
NA |
NA |
-0.66 |
Profit Before Tax |
124.22 |
58.27 |
1.53 |
Provision for Tax |
32.62 |
15.17 |
0.35 |
Current Income Tax |
28.93 |
11.52 |
0.43 |
Deferred Tax |
3.69 |
3.64 |
-0.08 |
Other taxes |
0.00 |
0.00 |
0.00 |
Profit After Tax |
91.61 |
43.10 |
1.17 |
Extra items |
0.00 |
0.00 |
0.00 |
Minority Interest |
NA |
NA |
NA |
Share of Associate |
NA |
NA |
NA |
Other Consolidated Items |
NA |
NA |
NA |
Consolidated Net Profit |
91.61 |
43.10 |
1.17 |
Adjustments to PAT |
NA |
NA |
NA |
Profit Balance B/F |
47.46 |
4.36 |
0.80 |
Appropriations |
139.06 |
47.46 |
1.97 |
General Reserves |
NA |
NA |
NA |
Proposed Equity Dividend |
NA |
NA |
NA |
Corporate dividend tax |
NA |
NA |
NA |
Other Appropriation |
0.12 |
NA |
-1.10 |
Equity Dividend % |
10.00 |
NA |
NA |
Earnings Per Share |
10.68 |
4310.29 |
117.30 |
Adjusted EPS |
10.68 |
7.82 |
0.21 |