Gross Sales | 9161.60 | 7391.60 | 23.95 |
Sales | 8584.50 | 6963.70 | 23.27 |
Job Work/ Contract Receipts | NA | NA | NA |
Processing Charges / Service Income | NA | NA | NA |
Revenue from property development | NA | NA | NA |
Other Operational Income | 577.10 | 427.90 | 34.87 |
Less: Excise Duty | NA | NA | NA |
Net Sales | 9161.60 | 7391.60 | 23.95 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | -1252.80 | -1985.80 | 36.91 |
Raw Material Consumed | 7476.80 | 7197.30 | 3.88 |
Opening Raw Materials | 84.60 | 151.50 | -44.16 |
Purchases Raw Materials | 7428.00 | 7130.40 | 4.17 |
Closing Raw Materials | 35.80 | 84.60 | -57.68 |
Other Direct Purchases / Brought in cost | NA | NA | NA |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 57.20 | 32.60 | 75.46 |
Electricity & Power | 57.20 | 32.60 | 75.46 |
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 | 484.00 | 445.60 | 8.62 |
Salaries, Wages & Bonus | 430.30 | 395.00 | 8.94 |
Contributions to EPF & Pension Funds | 29.80 | 28.50 | 4.56 |
Workmen and Staff Welfare Expenses | 11.00 | 10.40 | 5.77 |
Other Employees Cost | 13.00 | 11.70 | 11.11 |
Other Manufacturing Expenses | 503.30 | 441.10 | 14.10 |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | NA | NA | NA |
Repairs and Maintenance | 298.50 | 235.30 | 26.86 |
Packing Material Consumed | 96.90 | 101.60 | -4.63 |
Other Mfg Exp | 107.90 | 104.10 | 3.65 |
General and Administration Expenses | 45.00 | 29.50 | 52.54 |
Rent , Rates & Taxes | 25.10 | 14.90 | 68.46 |
Insurance | 12.20 | 6.80 | 79.41 |
Printing and stationery | NA | NA | NA |
Professional and legal fees | NA | NA | NA |
Traveling and conveyance | NA | NA | NA |
Other Administration | 7.70 | 7.90 | -2.53 |
Selling and Distribution Expenses | 140.80 | 135.10 | 4.22 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 159.40 | 85.10 | 87.31 |
Bad debts /advances written off | 0.10 | 1.50 | -93.33 |
Provision for doubtful debts | 8.60 | 0.50 | 1620.00 |
Losson disposal of fixed assets(net) | 0.10 | NA | NA |
Losson foreign exchange fluctuations | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA |
Other Miscellaneous Expenses | 150.60 | 83.10 | 81.23 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 7613.80 | 6380.50 | 19.33 |
Operating Profit (Excl OI) | 1547.80 | 1011.10 | 53.08 |
Other Income | 32.70 | 59.10 | -44.67 |
Interest Received | 2.60 | 5.10 | -49.02 |
Dividend Received | NA | NA | NA |
Profit on sale of Fixed Assets | NA | 5.80 | NA |
Profits on sale of Investments | NA | NA | NA |
Provision Written Back | 4.10 | 4.90 | -16.33 |
Foreign Exchange Gains | NA | NA | NA |
Others | 26.00 | 43.30 | -39.95 |
Operating Profit | 1580.40 | 1070.10 | 47.69 |
Interest | 483.30 | 354.10 | 36.49 |
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 | 483.30 | 354.10 | 36.49 |
PBDT | 1097.20 | 716.00 | 53.24 |
Depreciation | 180.20 | 177.30 | 1.64 |
Profit Before Taxation & Exceptional Items | 917.00 | 538.70 | 70.22 |
Exceptional Income / Expenses | 159.40 | NA | NA |
Profit Before Tax | 1076.40 | 538.70 | 99.81 |
Provision for Tax | 246.00 | 196.50 | 25.19 |
Current Income Tax | 188.70 | 114.50 | 64.80 |
Deferred Tax | 57.30 | 82.30 | -30.38 |
Other taxes | 114.60 | 164.30 | -30.25 |
Profit After Tax | 830.40 | 342.20 | 142.67 |
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 | 830.40 | 342.20 | 142.67 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | 659.20 | 333.40 | 97.72 |
Appropriations | 1489.50 | 675.50 | 120.50 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | 31.80 | 16.40 | 93.90 |
Equity Dividend % | 40.00 | 20.00 | 100.00 |
Earnings Per Share | 59.00 | 34.00 | 73.53 |
Adjusted EPS | 59.00 | 24.00 | 145.83 |