Gross Sales | 5079.40 | 4836.20 | 5.03 |
Sales | 5071.90 | 4827.90 | 5.05 |
Job Work/ Contract Receipts | NA | NA | NA |
Processing Charges / Service Income | NA | NA | NA |
Revenue from property development | NA | NA | NA |
Other Operational Income | 7.50 | 8.30 | -9.64 |
Less: Excise Duty | NA | NA | NA |
Net Sales | 5079.40 | 4836.20 | 5.03 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | -29.80 | 1.00 | -3080.00 |
Raw Material Consumed | 3083.10 | 2838.30 | 8.62 |
Opening Raw Materials | 145.10 | 165.60 | -12.38 |
Purchases Raw Materials | 3072.90 | 2817.80 | 9.05 |
Closing Raw Materials | 134.90 | 145.10 | -7.03 |
Other Direct Purchases / Brought in cost | NA | NA | NA |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 94.40 | 93.30 | 1.18 |
Electricity & Power | 94.40 | 93.30 | 1.18 |
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 | 549.20 | 459.70 | 19.47 |
Salaries, Wages & Bonus | 502.80 | 429.70 | 17.01 |
Contributions to EPF & Pension Funds | 21.80 | 19.40 | 12.37 |
Workmen and Staff Welfare Expenses | 8.40 | 3.30 | 154.55 |
Other Employees Cost | 16.20 | 7.30 | 121.92 |
Other Manufacturing Expenses | 59.00 | 32.90 | 79.33 |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | NA | NA | NA |
Repairs and Maintenance | 23.00 | 5.20 | 342.31 |
Packing Material Consumed | NA | NA | NA |
Other Mfg Exp | 36.00 | 27.70 | 29.96 |
General and Administration Expenses | 120.90 | 94.30 | 28.21 |
Rent , Rates & Taxes | 36.80 | 39.60 | -7.07 |
Insurance | 6.50 | 4.70 | 38.30 |
Printing and stationery | NA | NA | NA |
Professional and legal fees | 39.40 | 15.90 | 147.80 |
Traveling and conveyance | 30.80 | 28.10 | 9.61 |
Other Administration | 38.20 | 34.10 | 12.02 |
Selling and Distribution Expenses | 690.70 | 641.30 | 7.70 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 453.40 | 424.80 | 6.73 |
Miscellaneous Expenses | 94.90 | 41.00 | 131.46 |
Bad debts /advances written off | NA | NA | NA |
Provision for doubtful debts | NA | NA | NA |
Losson disposal of fixed assets(net) | NA | 0.80 | NA |
Losson foreign exchange fluctuations | 0.10 | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA |
Other Miscellaneous Expenses | 94.80 | 40.20 | 135.82 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 4662.40 | 4201.80 | 10.96 |
Operating Profit (Excl OI) | 417.00 | 634.40 | -34.27 |
Other Income | 67.80 | 65.80 | 3.04 |
Interest Received | 28.90 | 10.70 | 170.09 |
Dividend Received | NA | NA | NA |
Profit on sale of Fixed Assets | 3.10 | 0.10 | 3000.00 |
Profits on sale of Investments | NA | NA | NA |
Provision Written Back | NA | NA | NA |
Foreign Exchange Gains | NA | 14.80 | NA |
Others | 35.80 | 40.20 | -10.95 |
Operating Profit | 484.80 | 700.20 | -30.76 |
Interest | 99.20 | 106.30 | -6.68 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | NA | NA | NA |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 3.10 | 5.10 | -39.22 |
Other Interest | 96.10 | 101.20 | -5.04 |
PBDT | 385.60 | 593.90 | -35.07 |
Depreciation | 113.50 | 105.00 | 8.10 |
Profit Before Taxation & Exceptional Items | 272.10 | 488.90 | -44.34 |
Exceptional Income / Expenses | NA | -15.20 | NA |
Profit Before Tax | 272.10 | 473.70 | -42.56 |
Provision for Tax | 27.90 | 146.10 | -80.90 |
Current Income Tax | 79.70 | 102.00 | -21.86 |
Deferred Tax | -70.20 | 18.70 | -475.40 |
Other taxes | -122.00 | 62.80 | -294.27 |
Profit After Tax | 244.20 | 327.60 | -25.46 |
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 | 244.20 | 327.60 | -25.46 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | 840.50 | 573.90 | 46.45 |
Appropriations | 1084.70 | 901.50 | 20.32 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | 96.50 | 61.00 | 58.20 |
Equity Dividend % | NA | 63.00 | NA |
Earnings Per Share | 5.00 | 7.00 | -28.57 |
Adjusted EPS | 5.00 | 7.00 | -28.57 |