Gross Sales | 373.73 | 332.76 | 12.31 |
Sales | 372.44 | 332.74 | 11.93 |
Job Work/ Contract Receipts | NA | NA | NA |
Processing Charges / Service Income | NA | NA | NA |
Revenue from property development | NA | NA | NA |
Other Operational Income | 1.29 | 0.01 | 10715.10 |
Less: Excise Duty | NA | NA | NA |
Net Sales | 373.72 | 332.76 | 12.31 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | -52.74 | -73.33 | 28.08 |
Raw Material Consumed | 168.65 | 135.37 | 24.58 |
Opening Raw Materials | 31.21 | 24.91 | 25.33 |
Purchases Raw Materials | 65.47 | 69.92 | -6.36 |
Closing Raw Materials | 31.73 | 31.21 | 1.64 |
Other Direct Purchases / Brought in cost | 103.69 | 71.77 | 44.48 |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 1.19 | 1.16 | 1.89 |
Electricity & Power | 1.19 | 1.16 | 1.89 |
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 | 21.68 | 18.58 | 16.71 |
Salaries, Wages & Bonus | 20.70 | 17.95 | 15.31 |
Contributions to EPF & Pension Funds | 0.31 | 0.07 | 364.42 |
Workmen and Staff Welfare Expenses | 0.67 | 0.56 | 20.20 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 55.32 | 46.33 | 19.41 |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | 37.72 | 36.26 | 4.03 |
Repairs and Maintenance | NA | NA | NA |
Packing Material Consumed | 1.26 | 0.65 | 92.77 |
Other Mfg Exp | 16.34 | 9.42 | 73.56 |
General and Administration Expenses | 24.92 | 18.24 | 36.65 |
Rent , Rates & Taxes | 8.03 | 5.94 | 35.32 |
Insurance | 0.39 | 0.18 | 112.25 |
Printing and stationery | 0.83 | 0.54 | 54.57 |
Professional and legal fees | 2.13 | 2.36 | -9.84 |
Traveling and conveyance | 0.85 | 0.88 | -3.68 |
Other Administration | 13.54 | 9.22 | 46.85 |
Selling and Distribution Expenses | 122.57 | 161.63 | -24.16 |
Advertisement & Sales Promotion | 76.39 | 28.28 | 170.07 |
Sales Commissions & Incentives | 12.22 | NA | NA |
Freight and Forwarding | NA | NA | NA |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 33.97 | 133.35 | -74.53 |
Miscellaneous Expenses | 0.60 | 1.02 | -41.68 |
Bad debts /advances written off | NA | NA | NA |
Provision for doubtful debts | NA | NA | NA |
Losson disposal of fixed assets(net) | 0.06 | 0.01 | 330.35 |
Losson foreign exchange fluctuations | NA | NA | NA |
Losson sale of non-trade current investments | NA | 0.01 | NA |
Other Miscellaneous Expenses | 0.54 | 1.00 | -46.12 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 342.19 | 309.00 | 10.74 |
Operating Profit (Excl OI) | 31.53 | 23.76 | 32.72 |
Other Income | 0.74 | 0.21 | 250.86 |
Interest Received | 0.01 | 0.01 | -8.00 |
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 | 0.73 | 0.20 | 263.69 |
Operating Profit | 32.27 | 23.97 | 34.63 |
Interest | 11.56 | 6.63 | 74.32 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | 10.85 | 4.75 | 128.46 |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 0.71 | 1.88 | -62.26 |
Other Interest | 0.00 | 0.00 | 0.00 |
PBDT | 20.70 | 17.33 | 19.44 |
Depreciation | 4.70 | 3.33 | 41.23 |
Profit Before Taxation & Exceptional Items | 16.01 | 14.01 | 14.27 |
Exceptional Income / Expenses | -0.50 | -0.50 | 0.00 |
Profit Before Tax | 15.51 | 13.51 | 14.80 |
Provision for Tax | 4.45 | 3.95 | 12.68 |
Current Income Tax | 4.68 | 4.30 | 8.91 |
Deferred Tax | -0.23 | -0.35 | 34.11 |
Other taxes | -0.46 | -0.69 | 34.11 |
Profit After Tax | 11.06 | 9.56 | 15.68 |
Extra items | NA | NA | NA |
Minority Interest |