Gross Sales | 2666.70 | 1392.40 | 91.52 |
Sales | 2666.70 | 1392.40 | 91.52 |
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 | 2666.70 | 1392.40 | 91.52 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | -134.70 | -154.80 | 12.98 |
Raw Material Consumed | 1941.80 | 1016.50 | 91.03 |
Opening Raw Materials | 237.40 | 134.80 | 76.11 |
Purchases Raw Materials | 1918.00 | 1067.30 | 79.71 |
Closing Raw Materials | 294.90 | 237.40 | 24.22 |
Other Direct Purchases / Brought in cost | 81.30 | 51.80 | 56.95 |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 65.90 | 56.90 | 15.82 |
Electricity & Power | 64.60 | 54.40 | 18.75 |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 |
Other power & fuel | 1.30 | 2.50 | -48.00 |
Employee Cost | 172.50 | 121.40 | 42.09 |
Salaries, Wages & Bonus | 157.50 | 110.90 | 42.02 |
Contributions to EPF & Pension Funds | 3.60 | 3.10 | 16.13 |
Workmen and Staff Welfare Expenses | 11.40 | 7.40 | 54.05 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 47.80 | 31.10 | 53.70 |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | 34.40 | 20.50 | 67.80 |
Repairs and Maintenance | 2.70 | 2.50 | 8.00 |
Packing Material Consumed | NA | NA | NA |
Other Mfg Exp | 10.80 | 8.10 | 33.33 |
General and Administration Expenses | 83.00 | 71.30 | 16.41 |
Rent , Rates & Taxes | 9.40 | 4.50 | 108.89 |
Insurance | 2.30 | 1.80 | 27.78 |
Printing and stationery | 3.30 | 3.30 | 0.00 |
Professional and legal fees | 4.90 | 7.70 | -36.36 |
Traveling and conveyance | 42.80 | 38.70 | 10.59 |
Other Administration | 63.20 | 54.00 | 17.04 |
Selling and Distribution Expenses | 52.20 | 46.00 | 13.48 |
Advertisement & Sales Promotion | 1.20 | 2.30 | -47.83 |
Sales Commissions & Incentives | 0.10 | 0.00 | 0.00 |
Freight and Forwarding | 51.00 | 43.70 | 16.70 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 2.40 | 2.20 | 9.09 |
Bad debts /advances written off | NA | NA | NA |
Provision for doubtful debts | NA | NA | NA |
Losson disposal of fixed assets(net) | NA | 0.40 | NA |
Losson foreign exchange fluctuations | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA |
Other Miscellaneous Expenses | 2.40 | 1.80 | 33.33 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 2230.90 | 1190.60 | 87.38 |
Operating Profit (Excl OI) | 435.80 | 201.90 | 115.85 |
Other Income | 24.90 | 20.20 | 23.27 |
Interest Received | 22.80 | 19.70 | 15.74 |
Dividend Received | 0.10 | 0.10 | 0.00 |
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 | 0.60 | 0.30 | 100.00 |
Others | 1.40 | 0.10 | 1300.00 |
Operating Profit | 460.60 | 222.10 | 107.38 |
Interest | 99.50 | 35.50 | 180.28 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | 18.40 | 6.90 | 166.67 |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | NA | NA | NA |
Other Interest | 81.00 | 28.70 | 182.23 |
PBDT | 361.20 | 186.50 | 93.67 |
Depreciation | 41.70 | 27.00 | 54.44 |
Profit Before Taxation & Exceptional Items | 319.50 | 159.50 | 100.31 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 319.50 | 159.50 | 100.31 |
Provision for Tax | 76.10 | 42.10 | 80.76 |
Current Income Tax | 76.50 | 45.10 | 69.62 |
Deferred Tax | 10.70 | 9.20 | 16.30 |
Other taxes | 10.30 | 6.30 | 63.49 |
Profit After Tax | 243.30 | 117.40 | 107.24 |
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 | 243.30 | 117.40 | 107.24 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | NA | NA | NA |
Appropriations | 243.30 | 117.40 | 107.24 |
General Reserves | 230.40 | 104.40 | 120.69 |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | 12.90 | 13.00 | -0.77 |
Equity Dividend % | 20.00 | 20.00 | 0.00 |
Earnings Per Share | 5.00 | 2.00 | 150.00 |
Adjusted EPS | 5.00 | 2.00 | 150.00 |