|
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
INCOME : |
No of Months |
12.00 |
12.00 |
12.00 |
12.00 |
12.00 |
INCOME : |
Gross Sales |
36,765.00 |
33,387.61 |
27,741.08 |
29,918.65 |
30,357.63 |
Sales |
35,701.14 |
32,378.88 |
27,132.90 |
29,111.54 |
29,567.25 |
Other Operational Income |
1,063.86 |
1,008.73 |
608.18 |
807.11 |
790.38 |
Net Sales |
36,455.38 |
33,144.71 |
27,741.08 |
29,918.65 |
30,357.63 |
EXPENDITURE : |
Increase/Decrease in Stock |
-100.33 |
187.96 |
-219.48 |
-63.01 |
-56.42 |
Raw Material Consumed |
26,221.58 |
24,141.86 |
19,829.13 |
21,071.29 |
21,854.10 |
Opening Raw Materials |
560.59 |
579.95 |
370.70 |
370.64 |
231.03 |
Purchases Raw Materials |
24,303.36 |
22,150.52 |
18,517.34 |
19,484.68 |
20,414.33 |
Closing Raw Materials |
790.82 |
560.59 |
579.95 |
370.70 |
370.64 |
Other Direct Purchases / Brought in cost |
2,148.45 |
1,971.98 |
1,521.04 |
1,586.67 |
1,579.38 |
Power & Fuel Cost |
122.60 |
108.01 |
91.34 |
116.57 |
115.01 |
Electricity & Power |
122.60 |
108.01 |
91.34 |
116.57 |
115.01 |
Employee Cost |
1,484.47 |
1,362.79 |
1,288.10 |
1,390.81 |
1,256.89 |
Salaries, Wages & Bonus |
1,283.01 |
1,174.30 |
1,137.33 |
1,200.76 |
1,094.33 |
Contributions to EPF & Pension Funds |
89.59 |
92.03 |
61.32 |
92.23 |
90.42 |
Workmen and Staff Welfare Expenses |
82.05 |
81.10 |
82.55 |
87.81 |
72.14 |
Other Employees Cost |
29.82 |
15.36 |
6.90 |
10.01 |
0.00 |
Other Manufacturing Expenses |
908.46 |
939.67 |
700.77 |
832.27 |
753.49 |
Repairs and Maintenance |
179.23 |
161.63 |
116.82 |
193.28 |
144.78 |
Packing Material Consumed |
409.42 |
542.22 |
364.24 |
375.38 |
347.93 |
Other Mfg Exp |
319.81 |
235.82 |
219.71 |
263.61 |
260.78 |
General and Administration Expenses |
95.11 |
63.81 |
64.36 |
110.18 |
96.63 |
Rent , Rates & Taxes |
31.25 |
35.16 |
42.22 |
23.54 |
21.62 |
Insurance |
12.36 |
11.03 |
6.57 |
3.25 |
3.04 |
Traveling and conveyance |
45.84 |
12.24 |
5.75 |
77.29 |
66.81 |
Other Administration |
51.50 |
17.62 |
15.57 |
83.39 |
71.97 |
Selling and Distribution Expenses |
596.22 |
480.91 |
494.81 |
781.55 |
728.22 |
Advertisement & Sales Promotion |
401.69 |
211.07 |
290.28 |
603.47 |
525.47 |
Freight and Forwarding |
194.53 |
269.84 |
204.53 |
178.08 |
202.75 |
Miscellaneous Expenses |
706.56 |
645.20 |
585.21 |
613.32 |
450.30 |
Bad debts /advances written off |
5.98 |
0.02 |
0.62 |
0.22 |
0.58 |
Provision for doubtful debts |
4.79 |
0.00 |
16.15 |
22.01 |
1.19 |
Loss on disposal of fixed assets(net) |
14.11 |
8.88 |
13.10 |
13.70 |
8.41 |
Loss on foreign exchange fluctuations |
0.40 |
0.00 |
22.73 |
0.00 |
0.00 |
Other Miscellaneous Expenses |
681.28 |
636.30 |
532.61 |
577.39 |
440.12 |
Less: Expenses Capitalised |
27.82 |
13.31 |
12.27 |
29.97 |
30.10 |
Total Expenditure |
30,006.85 |
27,916.90 |
22,821.97 |
24,823.01 |
25,168.12 |
Operating Profit (Excl OI) |
6,448.53 |
5,227.81 |
4,919.11 |
5,095.64 |
5,189.51 |
Other Income |
1,189.52 |
1,306.25 |
1,282.03 |
1,524.57 |
1,344.49 |
Interest Received |
754.95 |
905.08 |
1,003.00 |
949.49 |
853.98 |
Dividend Received |
47.25 |
45.50 |
0.00 |
25.38 |
0.00 |
Profit on sale of Fixed Assets |
111.56 |
21.59 |
1.94 |
5.28 |
55.05 |
Profits on sale of Investments |
0.00 |
74.90 |
15.74 |
19.53 |
1.92 |
Provision Written Back |
0.00 |
4.44 |
0.00 |
18.24 |
48.21 |
Foreign Exchange Gains |
98.09 |
30.27 |
0.00 |
43.90 |
14.16 |
Others |
177.67 |
224.47 |
261.35 |
462.75 |
371.17 |
Operating Profit |
7,638.05 |
6,534.06 |
6,201.14 |
6,620.21 |
6,534.00 |
Interest |
39.51 |
8.66 |
6.66 |
3.16 |
4.48 |
Other Interest |
39.51 |
8.66 |
6.66 |
3.16 |
4.48 |
PBDT |
7,598.54 |
6,525.40 |
6,194.48 |
6,617.05 |
6,529.52 |
Depreciation |
285.85 |
269.76 |
259.37 |
246.43 |
265.69 |
Profit Before Taxation & Exceptional Items |
7,312.69 |
6,255.64 |
5,935.11 |
6,370.62 |
6,263.83 |
Exceptional Income / Expenses |
0.00 |
816.51 |
0.00 |
0.00 |
342.00 |
Profit Before Tax |
7,841.98 |
7,651.68 |
6,241.43 |
6,692.13 |
6,955.58 |
Provision for Tax |
1,781.77 |
1,485.81 |
1,384.41 |
1,480.22 |
2,027.98 |
Current Income Tax |
1,854.89 |
1,667.11 |
1,348.10 |
1,547.26 |
1,818.59 |
Deferred Tax |
-73.12 |
-181.30 |
36.31 |
-67.04 |
209.39 |
Profit After Tax |
6,060.21 |
6,165.87 |
4,857.02 |
5,211.91 |
4,927.60 |
Consolidated Net Profit |
6,060.21 |
6,165.87 |
4,857.02 |
5,211.91 |
4,927.61 |
Equity Dividend % |
1,400.00 |
1,400.00 |
1,400.00 |
1,200.00 |
600.00 |
Earnings Per Share |
214.17 |
213.08 |
167.85 |
180.11 |
170.29 |
Adjusted EPS |
214.17 |
213.08 |
167.85 |
180.11 |
170.29 |