Gross Sales | 202.13 | 156.59 | 29.09 |
Sales | 195.73 | 153.13 | 27.82 |
Job Work/ Contract Receipts | NA | NA | NA |
Processing Charges / Service Income | 6.40 | 3.46 | 84.97 |
Revenue from property development | NA | NA | NA |
Other Operational Income | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | NA | 0.62 | NA |
Net Sales | 202.13 | 155.97 | 29.60 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | 0.19 | 1.07 | -82.37 |
Raw Material Consumed | 108.26 | 88.36 | 22.52 |
Opening Raw Materials | 6.45 | 5.62 | 14.72 |
Purchases Raw Materials | 108.39 | 89.19 | 21.53 |
Closing Raw Materials | 6.58 | 6.45 | 2.07 |
Other Direct Purchases / Brought in cost | NA | NA | NA |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 10.21 | 9.54 | 7.08 |
Electricity & Power | 10.21 | 9.54 | 7.08 |
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 | 17.08 | 15.92 | 7.29 |
Salaries, Wages & Bonus | 14.00 | 12.41 | 12.88 |
Contributions to EPF & Pension Funds | 2.74 | 3.18 | -13.92 |
Workmen and Staff Welfare Expenses | 0.34 | 0.33 | 1.69 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 2.13 | 5.63 | -62.20 |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | NA | NA | NA |
Repairs and Maintenance | 2.13 | 5.63 | -62.20 |
Packing Material Consumed | NA | NA | NA |
Other Mfg Exp | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 1.93 | 2.07 | -6.92 |
Rent , Rates & Taxes | 0.14 | 0.14 | 0.00 |
Insurance | 0.58 | 0.24 | 143.31 |
Printing and stationery | NA | NA | NA |
Professional and legal fees | 0.45 | 0.56 | -20.34 |
Traveling and conveyance | NA | NA | NA |
Other Administration | 0.76 | 1.13 | -33.02 |
Selling and Distribution Expenses | 1.14 | 3.31 | -65.52 |
Handling and Clearing Charges | 1.14 | 3.31 | -65.52 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 14.99 | 8.73 | 71.66 |
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 | 14.99 | 8.73 | 71.66 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 155.93 | 134.63 | 15.82 |
Operating Profit (Excl OI) | 46.21 | 21.34 | 116.56 |
Other Income | 0.58 | 1.03 | -43.22 |
Interest Received | 0.43 | 0.47 | -7.63 |
Dividend Received | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA |
Profits on sale of Investments | 0.01 | 0.03 | -53.33 |
Provision Written Back | NA | NA | NA |
Foreign Exchange Gains | NA | NA | NA |
Others | 0.14 | 0.53 | -74.03 |
Operating Profit | 46.79 | 22.36 | 109.21 |
Interest | 7.20 | 7.43 | -3.05 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | 0.32 | 0.43 | -24.60 |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 0.21 | 0.21 | 0.72 |
Other Interest | 6.67 | 6.79 | -1.82 |
PBDT | 39.59 | 14.93 | 165.08 |
Depreciation | 14.16 | 13.82 | 2.44 |
Profit Before Taxation & Exceptional Items | 25.42 | 1.11 | 2191.32 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 25.42 | 1.11 | 2191.32 |
Provision for Tax | 10.26 | -5.48 | 287.16 |
Current Income Tax | 6.21 | NA | NA |
Deferred Tax | 4.04 | -5.48 | 173.81 |
Other taxes | 8.09 | -5.48 | 247.62 |
Profit After Tax | 15.17 | 6.59 | 130.19 |
Extra items | NA | NA | NA |
Minority Interest | NA | NA | NA |
Share of Associate | NA | NA | NA |
Other Consolidated Items | NA | NA | NA |
Consolidated Net Profit | 15.17 | 6.59 | 130.19 |
Adjustments to PAT | 0.75 | 1.48 | -49.50 |
Profit Balance B/F | 2.04 | -6.04 | 133.76 |
Appropriations | 17.95 | 2.04 | 781.28 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | NA | NA | NA |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 35.00 | 15.00 | 133.33 |
Adjusted EPS | 35.00 | 15.00 | 133.33 |