Gross Sales | 7609.00 | 7065.30 | 7.70 |
Sales | 7560.70 | 6971.30 | 8.45 |
Job Work/ Contract Receipts | NA | NA | NA |
Processing Charges / Service Income | 5.50 | 1.90 | 189.47 |
Revenue from property development | NA | NA | NA |
Other Operational Income | 42.80 | 92.10 | -53.53 |
Less: Excise Duty | NA | NA | NA |
Net Sales | 7609.00 | 7065.30 | 7.70 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | 231.50 | -96.60 | 339.65 |
Raw Material Consumed | 3971.60 | 3736.50 | 6.29 |
Opening Raw Materials | 1175.70 | 1003.20 | 17.19 |
Purchases Raw Materials | 3864.90 | 3681.10 | 4.99 |
Closing Raw Materials | 1284.20 | 1178.60 | 8.96 |
Other Direct Purchases / Brought in cost | 215.20 | 230.80 | -6.76 |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 408.60 | 410.30 | -0.41 |
Electricity & Power | 397.40 | 397.10 | 0.08 |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 |
Other power & fuel | 11.20 | 13.20 | -15.15 |
Employee Cost | 832.30 | 799.10 | 4.15 |
Salaries, Wages & Bonus | 802.10 | 771.70 | 3.94 |
Contributions to EPF & Pension Funds | 19.80 | 16.10 | 22.98 |
Workmen and Staff Welfare Expenses | 10.40 | 11.30 | -7.96 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 362.00 | 402.10 | -9.97 |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | 40.30 | 38.80 | 3.87 |
Repairs and Maintenance | 35.50 | 76.30 | -53.47 |
Packing Material Consumed | NA | NA | NA |
Other Mfg Exp | 286.10 | 287.00 | -0.31 |
General and Administration Expenses | 455.90 | 436.90 | 4.35 |
Rent , Rates & Taxes | 266.00 | 253.40 | 4.97 |
Insurance | 28.80 | 30.60 | -5.88 |
Printing and stationery | NA | NA | NA |
Professional and legal fees | 85.40 | 76.00 | 12.37 |
Traveling and conveyance | 58.30 | 61.90 | -5.82 |
Other Administration | 75.60 | 77.00 | -1.82 |
Selling and Distribution Expenses | 214.70 | 225.90 | -4.96 |
Advertisement & Sales Promotion | 17.10 | 20.00 | -14.50 |
Sales Commissions & Incentives | 29.00 | 23.00 | 26.09 |
Freight and Forwarding | 168.60 | 182.90 | -7.82 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 276.60 | 360.90 | -23.36 |
Bad debts /advances written off | 24.20 | 13.70 | 76.64 |
Provision for doubtful debts | 6.50 | 1.40 | 364.29 |
Losson disposal of fixed assets(net) | NA | 1.30 | NA |
Losson foreign exchange fluctuations | 76.90 | 102.00 | -24.61 |
Losson sale of non-trade current investments | NA | NA | NA |
Other Miscellaneous Expenses | 169.00 | 242.40 | -30.28 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 6753.20 | 6275.00 | 7.62 |
Operating Profit (Excl OI) | 855.80 | 790.30 | 8.29 |
Other Income | 72.00 | 127.20 | -43.40 |
Interest Received | 20.00 | 28.80 | -30.56 |
Dividend Received | 0.00 | 0.00 | 0.00 |
Profit on sale of Fixed Assets | NA | NA | NA |
Profits on sale of Investments | NA | NA | NA |
Provision Written Back | 24.70 | 14.40 | 71.53 |
Foreign Exchange Gains | NA | 73.30 | NA |
Others | 27.30 | 10.80 | 152.78 |
Operating Profit | 927.80 | 917.50 | 1.12 |
Interest | 382.20 | 378.10 | 1.08 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | 315.50 | 341.20 | -7.53 |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 37.60 | 30.20 | 24.50 |
Other Interest | 29.10 | 6.80 | 327.94 |
PBDT | 545.60 | 539.40 | 1.15 |
Depreciation | 433.40 | 302.90 | 43.08 |
Profit Before Taxation & Exceptional Items | 112.20 | 236.50 | -52.56 |
Exceptional Income / Expenses | 11.90 | -120.80 | 109.85 |
Profit Before Tax | 124.10 | 115.70 | 7.26 |
Provision for Tax | 102.70 | -468.50 | 121.92 |
Current Income Tax | 48.20 | 102.20 | -52.84 |
Deferred Tax | 49.10 | -570.70 | 108.60 |
Other taxes | 103.50 | -1141.50 | 109.07 |
Profit After Tax | 21.40 | 584.30 | -96.34 |
Extra items | NA | NA | NA |
Minority Interest | 8.40 | 2.70 | 211.11 |
Share of Associate | NA | -0.10 | NA |
Other Consolidated Items | NA | NA | NA |
Consolidated Net Profit | 29.80 | 586.90 | -94.92 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | 1596.20 | 1008.60 | 58.26 |
Appropriations | 1626.10 | 1595.40 | 1.92 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | 87.70 | -0.80 | 11062.50 |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 0.00 | 5.00 | -100.00 |
Adjusted EPS | 0.00 | 5.00 | -100.00 |