Gross Sales | 813.42 | 778.54 | 4.48 |
Sales | 813.42 | 778.54 | 4.48 |
Job Work/ Contract Receipts | NA | NA | NA |
Processing Charges / Service Income | NA | NA | NA |
Revenue from property development | NA | NA | NA |
Other Operational Income | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | NA | NA | NA |
Net Sales | 813.42 | 778.54 | 4.48 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | 20.34 | -8.54 | 338.26 |
Raw Material Consumed | 766.18 | 765.54 | 0.08 |
Opening Raw Materials | 0.15 | 4.52 | -96.79 |
Purchases Raw Materials | 771.22 | 761.16 | 1.32 |
Closing Raw Materials | 5.18 | 0.15 | 3465.99 |
Other Direct Purchases / Brought in cost | NA | NA | NA |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 5.19 | 7.66 | -32.30 |
Electricity & Power | 5.19 | 7.66 | -32.30 |
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 | 1.98 | 1.89 | 4.87 |
Salaries, Wages & Bonus | 1.75 | 1.67 | 4.60 |
Contributions to EPF & Pension Funds | 0.23 | 0.22 | 6.43 |
Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 263.64 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 1.47 | 1.46 | 0.76 |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | NA | NA | NA |
Repairs and Maintenance | 0.01 | 0.03 | -84.30 |
Packing Material Consumed | 0.05 | 0.11 | -56.12 |
Other Mfg Exp | 1.41 | 1.31 | 7.89 |
General and Administration Expenses | 2.39 | 3.57 | -33.14 |
Rent , Rates & Taxes | 0.02 | 0.48 | -96.88 |
Insurance | 0.33 | 0.48 | -29.73 |
Printing and stationery | 0.02 | 0.02 | -3.84 |
Professional and legal fees | 0.02 | NA | NA |
Traveling and conveyance | 0.01 | 0.01 | 15.41 |
Other Administration | 2.00 | 2.60 | -23.10 |
Selling and Distribution Expenses | 0.22 | 0.71 | -69.56 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.09 | 0.05 | 68.78 |
Miscellaneous Expenses | 0.19 | 0.21 | -6.12 |
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 | 0.19 | 0.21 | -6.12 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 797.96 | 772.50 | 3.30 |
Operating Profit (Excl OI) | 15.47 | 6.04 | 156.05 |
Other Income | 12.09 | 18.66 | -35.20 |
Interest Received | 0.09 | 0.10 | -11.78 |
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 | 12.00 | 18.56 | -35.32 |
Operating Profit | 27.56 | 24.70 | 11.58 |
Interest | 15.27 | 14.92 | 2.34 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | 14.41 | 14.60 | -1.36 |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 0.81 | 0.27 | 193.92 |
Other Interest | 0.06 | 0.05 | 37.45 |
PBDT | 12.28 | 9.77 | 25.69 |
Depreciation | 6.04 | 4.88 | 23.74 |
Profit Before Taxation & Exceptional Items | 6.24 | 4.89 | 27.64 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 6.24 | 4.89 | 27.64 |
Provision for Tax | 1.44 | 0.79 | 82.64 |
Current Income Tax | 2.29 | 1.88 | 21.57 |
Deferred Tax | -0.85 | -0.61 | -39.25 |
Other taxes | -1.71 | -1.71 | 0.20 |
Profit After Tax | 4.80 | 4.10 | 17.09 |
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 | 4.80 | 4.10 | 17.09 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | -6.01 | -10.11 | 40.57 |
Appropriations | -1.21 | -6.01 | 79.92 |
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 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 |