|
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
INCOME : |
No of Months |
12.00 |
12.00 |
12.00 |
12.00 |
12.00 |
INCOME : |
Gross Sales |
33,144.71 |
27,741.08 |
29,918.65 |
30,357.63 |
25,766.25 |
Sales |
32,135.98 |
27,132.90 |
29,111.54 |
29,567.25 |
25,247.62 |
Other Operational Income |
1,008.73 |
608.18 |
807.11 |
790.38 |
518.63 |
Less: Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
398.34 |
Net Sales |
33,144.71 |
27,741.08 |
29,918.65 |
30,357.63 |
25,218.93 |
EXPENDITURE : |
Increase/Decrease in Stock |
187.96 |
-219.48 |
-63.01 |
-56.42 |
9.68 |
Raw Material Consumed |
24,141.86 |
19,829.13 |
21,071.29 |
21,854.10 |
17,400.41 |
Opening Raw Materials |
579.95 |
370.70 |
370.64 |
231.03 |
199.49 |
Purchases Raw Materials |
22,150.52 |
18,517.34 |
19,484.68 |
20,414.33 |
16,030.70 |
Closing Raw Materials |
560.59 |
579.95 |
370.70 |
370.64 |
231.03 |
Other Direct Purchases / Brought in cost |
1,971.98 |
1,521.04 |
1,586.67 |
1,579.38 |
1,401.25 |
Power & Fuel Cost |
108.01 |
91.34 |
116.57 |
115.01 |
100.26 |
Electricity & Power |
108.01 |
91.34 |
116.57 |
115.01 |
100.26 |
Employee Cost |
1,362.79 |
1,288.10 |
1,390.81 |
1,256.89 |
1,069.48 |
Salaries, Wages & Bonus |
1,174.30 |
1,137.33 |
1,200.76 |
1,094.33 |
927.48 |
Contributions to EPF & Pension Funds |
92.03 |
61.32 |
92.23 |
90.42 |
80.55 |
Workmen and Staff Welfare Expenses |
81.10 |
82.55 |
87.81 |
72.14 |
61.45 |
Other Employees Cost |
15.36 |
6.90 |
10.01 |
0.00 |
0.00 |
Other Manufacturing Expenses |
939.67 |
700.77 |
832.27 |
753.49 |
652.81 |
Repairs and Maintenance |
161.63 |
116.82 |
193.28 |
144.78 |
163.27 |
Packing Material Consumed |
542.22 |
364.24 |
375.38 |
347.93 |
269.18 |
Other Mfg Exp |
235.82 |
219.71 |
263.61 |
260.78 |
220.36 |
General and Administration Expenses |
63.81 |
64.36 |
110.18 |
96.63 |
81.90 |
Rent , Rates & Taxes |
35.16 |
42.22 |
23.54 |
21.62 |
17.82 |
Insurance |
11.03 |
6.57 |
3.25 |
3.04 |
3.20 |
Traveling and conveyance |
12.24 |
5.75 |
77.29 |
66.81 |
56.10 |
Other Administration |
17.62 |
15.57 |
83.39 |
71.97 |
60.88 |
Selling and Distribution Expenses |
480.91 |
494.81 |
781.55 |
728.22 |
671.38 |
Advertisement & Sales Promotion |
211.07 |
290.28 |
603.47 |
525.47 |
544.26 |
Freight and Forwarding |
269.84 |
204.53 |
178.08 |
202.75 |
118.12 |
Other Selling Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
9.00 |
Miscellaneous Expenses |
645.20 |
585.21 |
613.32 |
450.30 |
421.45 |
Provision for doubtful debts |
0.00 |
16.15 |
22.01 |
1.19 |
3.15 |
Loss on disposal of fixed assets(net) |
8.88 |
13.10 |
13.70 |
8.41 |
10.15 |
Loss on foreign exchange fluctuations |
0.00 |
22.73 |
0.00 |
0.00 |
0.00 |
Other Miscellaneous Expenses |
636.30 |
532.61 |
577.39 |
440.12 |
408.04 |
Less: Expenses Capitalised |
13.31 |
12.27 |
29.97 |
30.10 |
24.07 |
Total Expenditure |
27,916.90 |
22,821.97 |
24,823.01 |
25,168.12 |
20,383.30 |
Operating Profit (Excl OI) |
5,227.81 |
4,919.11 |
5,095.64 |
5,189.51 |
4,835.63 |
Other Income |
1,306.25 |
1,282.03 |
1,524.57 |
1,344.49 |
1,158.28 |
Interest Received |
905.08 |
1,003.00 |
949.49 |
853.98 |
32.41 |
Dividend Received |
45.50 |
0.00 |
25.38 |
0.00 |
0.00 |
Profit on sale of Fixed Assets |
21.59 |
1.94 |
5.28 |
55.05 |
7.58 |
Profits on sale of Investments |
110.62 |
15.74 |
19.53 |
1.92 |
5.40 |
Provision Written Back |
4.44 |
0.00 |
18.24 |
48.21 |
90.82 |
Foreign Exchange Gains |
30.27 |
0.00 |
43.90 |
14.16 |
18.72 |
Others |
188.75 |
261.35 |
462.75 |
371.17 |
1,003.35 |
Operating Profit |
6,534.06 |
6,201.14 |
6,620.21 |
6,534.00 |
5,993.91 |
Interest |
8.66 |
6.66 |
3.16 |
4.48 |
1.31 |
Other Interest |
8.66 |
6.66 |
3.16 |
4.48 |
1.31 |
PBDT |
6,525.40 |
6,194.48 |
6,617.05 |
6,529.52 |
5,992.60 |
Depreciation |
269.76 |
259.37 |
246.43 |
265.69 |
314.80 |
Profit Before Taxation & Exceptional Items |
6,255.64 |
5,935.11 |
6,370.62 |
6,263.83 |
5,677.80 |
Exceptional Income / Expenses |
816.51 |
0.00 |
0.00 |
342.00 |
-32.00 |
Profit Before Tax |
7,651.68 |
6,241.43 |
6,692.13 |
6,955.58 |
5,933.41 |
Provision for Tax |
1,485.81 |
1,384.41 |
1,480.22 |
2,027.98 |
1,714.47 |
Current Income Tax |
1,667.11 |
1,348.10 |
1,547.26 |
1,818.59 |
1,646.36 |
Deferred Tax |
-181.30 |
36.31 |
-67.04 |
209.39 |
68.11 |
Profit After Tax |
6,165.87 |
4,857.02 |
5,211.91 |
4,927.60 |
4,218.94 |
Consolidated Net Profit |
6,165.87 |
4,857.02 |
5,211.91 |
4,927.61 |
4,218.95 |
Equity Dividend % |
1,400.00 |
1,400.00 |
1,200.00 |
600.00 |
600.00 |
Earnings Per Share |
213.08 |
167.85 |
180.11 |
170.29 |
145.80 |
Adjusted EPS |
213.08 |
167.85 |
180.11 |
170.29 |
145.80 |