Gross Sales | 2641.38 | 1632.13 | 61.84 |
Sales | 2620.83 | 1574.31 | 66.47 |
Job Work/ Contract Receipts | 20.55 | 57.82 | -64.46 |
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 | 2641.38 | 1632.13 | 61.84 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | 32.96 | -15.01 | 319.55 |
Raw Material Consumed | 2068.89 | 1150.56 | 79.82 |
Opening Raw Materials | 43.64 | 16.18 | 169.65 |
Purchases Raw Materials | 2004.67 | 1178.02 | 70.17 |
Closing Raw Materials | 19.79 | 43.64 | -54.65 |
Other Direct Purchases / Brought in cost | 40.37 | NA | NA |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 166.49 | 157.74 | 5.54 |
Electricity & Power | 166.49 | 157.74 | 5.54 |
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 | 81.25 | 68.10 | 19.31 |
Salaries, Wages & Bonus | 79.08 | 65.56 | 20.62 |
Contributions to EPF & Pension Funds | NA | NA | NA |
Workmen and Staff Welfare Expenses | 2.17 | 2.54 | -14.46 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 50.71 | 36.57 | 38.69 |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | 4.00 | 2.80 | 42.50 |
Repairs and Maintenance | 3.11 | 1.28 | 143.67 |
Packing Material Consumed | NA | NA | NA |
Other Mfg Exp | 43.61 | 32.49 | 34.23 |
General and Administration Expenses | 7.05 | 4.93 | 42.89 |
Rent , Rates & Taxes | 1.13 | 1.35 | -16.09 |
Insurance | 1.42 | 0.76 | 88.27 |
Printing and stationery | 0.21 | 0.24 | -10.66 |
Professional and legal fees | 1.96 | 0.57 | 241.46 |
Traveling and conveyance | 0.52 | 0.21 | 141.38 |
Other Administration | 2.32 | 2.02 | 15.16 |
Selling and Distribution Expenses | 18.53 | 7.23 | 156.30 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.54 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.99 | 2.86 | -65.22 |
Bad debts /advances written off | NA | NA | NA |
Provision for doubtful debts | NA | NA | NA |
Losson disposal of fixed assets(net) | 0.49 | 2.30 | -78.64 |
Losson foreign exchange fluctuations | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA |
Other Miscellaneous Expenses | 0.50 | 0.55 | -9.53 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 2426.87 | 1412.98 | 71.76 |
Operating Profit (Excl OI) | 214.51 | 219.15 | -2.12 |
Other Income | 6.97 | 4.01 | 73.50 |
Interest Received | 3.24 | 3.02 | 7.52 |
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 | 0.01 | NA |
Foreign Exchange Gains | NA | NA | NA |
Others | 3.72 | 0.98 | 278.03 |
Operating Profit | 221.47 | 223.16 | -0.76 |
Interest | 69.00 | 81.95 | -15.80 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | 17.85 | 17.73 | 0.65 |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 3.49 | 4.02 | -13.23 |
Other Interest | 47.66 | 60.20 | -20.82 |
PBDT | 152.47 | 141.21 | 7.97 |
Depreciation | 111.37 | 110.25 | 1.02 |
Profit Before Taxation & Exceptional Items | 41.10 | 30.96 | 32.74 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 41.10 | 30.96 | 32.74 |
Provision for Tax | 6.54 | 11.90 | -45.03 |
Current Income Tax | 6.86 | 6.50 | 5.54 |
Deferred Tax | -0.31 | 5.40 | -105.67 |
Other taxes | -0.62 | 10.80 | -105.77 |
Profit After Tax | 34.56 | 19.06 | 81.31 |
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 | 34.56 | 19.06 | 81.31 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | 58.03 | 38.97 | 48.90 |
Appropriations | 92.59 | 58.03 | 59.54 |
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 | 5.00 | 3.00 | 66.67 |
Adjusted EPS | 5.00 | 3.00 | 66.67 |