|
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
INCOME : |
No of Months |
1.20 |
1.20 |
1.20 |
1.20 |
1.20 |
INCOME : |
Gross Sales |
91,555.90 |
73,864.70 |
80,228.30 |
90,228.10 |
85,534.50 |
Sales |
87,025.90 |
70,064.50 |
76,273.10 |
87,198.10 |
83,842.20 |
Processing Charges / Service Income |
3,516.50 |
3,126.70 |
3,280.10 |
2,217.40 |
864.90 |
Other Operational Income |
1,013.50 |
673.50 |
675.10 |
812.60 |
827.40 |
Less: Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
2,231.70 |
Net Sales |
88,329.80 |
70,372.00 |
75,660.00 |
86,068.50 |
79,809.40 |
EXPENDITURE : |
Increase/Decrease in Stock |
-93.10 |
273.60 |
-238.70 |
211.60 |
40.80 |
Raw Material Consumed |
66,137.10 |
50,550.50 |
53,402.00 |
59,346.60 |
54,945.30 |
Opening Raw Materials |
1,470.30 |
1,376.10 |
1,759.10 |
1,436.80 |
1,365.00 |
Purchases Raw Materials |
40,072.00 |
33,390.60 |
34,251.80 |
45,348.00 |
45,015.00 |
Closing Raw Materials |
1,802.70 |
1,470.30 |
1,376.10 |
1,759.10 |
1,436.80 |
Other Direct Purchases / Brought in cost |
26,397.50 |
17,254.10 |
18,767.20 |
14,320.90 |
10,002.10 |
Power & Fuel Cost |
630.90 |
476.60 |
699.50 |
863.30 |
673.40 |
Electricity & Power |
630.90 |
476.60 |
699.50 |
863.30 |
673.40 |
Employee Cost |
4,051.40 |
3,431.60 |
3,416.20 |
3,285.00 |
2,863.40 |
Salaries, Wages & Bonus |
3,529.70 |
3,042.40 |
3,016.30 |
2,896.00 |
2,517.90 |
Contributions to EPF & Pension Funds |
212.20 |
174.10 |
171.60 |
146.80 |
135.40 |
Workmen and Staff Welfare Expenses |
309.50 |
215.10 |
228.30 |
242.20 |
210.10 |
Other Manufacturing Expenses |
3,540.40 |
3,621.00 |
4,195.40 |
4,974.00 |
4,229.30 |
Repairs and Maintenance |
470.60 |
304.60 |
329.00 |
388.50 |
325.00 |
Other Mfg Exp |
3,069.80 |
3,316.40 |
3,866.40 |
4,585.50 |
3,904.30 |
General and Administration Expenses |
1,820.90 |
1,355.40 |
1,049.20 |
569.40 |
387.70 |
Rent , Rates & Taxes |
1,764.70 |
1,307.20 |
1,019.80 |
549.60 |
368.40 |
Insurance |
53.00 |
45.30 |
26.00 |
16.90 |
16.40 |
Other Administration |
3.20 |
2.90 |
3.40 |
2.90 |
2.90 |
Selling and Distribution Expenses |
4,292.80 |
3,346.80 |
3,589.80 |
3,322.60 |
2,600.40 |
Advertisement & Sales Promotion |
975.90 |
829.90 |
1,202.10 |
1,571.40 |
1,707.70 |
Freight and Forwarding |
3,111.90 |
2,374.20 |
2,264.80 |
1,640.10 |
768.40 |
Other Selling Expenses |
205.00 |
142.70 |
122.90 |
111.10 |
124.30 |
Miscellaneous Expenses |
2,243.20 |
1,964.90 |
2,234.00 |
2,492.80 |
2,005.70 |
Loss on disposal of fixed assets(net) |
45.80 |
59.00 |
42.40 |
53.10 |
54.50 |
Loss on foreign exchange fluctuations |
63.00 |
0.00 |
0.00 |
178.40 |
90.90 |
Other Miscellaneous Expenses |
2,134.40 |
1,905.90 |
2,191.60 |
2,261.30 |
1,860.30 |
Total Expenditure |
82,623.60 |
65,020.40 |
68,347.40 |
75,065.30 |
67,746.00 |
Operating Profit (Excl OI) |
5,706.20 |
5,351.60 |
7,312.60 |
11,003.20 |
12,063.40 |
Other Income |
1,744.70 |
2,936.30 |
3,334.40 |
2,561.60 |
2,045.80 |
Interest Received |
174.70 |
72.80 |
96.90 |
124.30 |
68.20 |
Dividend Received |
2.90 |
3.20 |
3.70 |
9.10 |
20.00 |
Foreign Exchange Gains |
0.00 |
47.90 |
142.20 |
0.00 |
0.00 |
Others |
1,567.10 |
2,812.40 |
3,091.60 |
2,428.20 |
1,957.60 |
Operating Profit |
7,450.90 |
8,287.90 |
10,647.00 |
13,564.80 |
14,109.20 |
Interest |
126.60 |
101.80 |
134.20 |
75.90 |
345.80 |
Intereston Fixed deposits |
57.70 |
58.70 |
48.00 |
50.50 |
63.00 |
Other Interest |
68.90 |
43.10 |
86.20 |
25.40 |
282.80 |
PBDT |
7,324.30 |
8,186.10 |
10,512.80 |
13,488.90 |
13,763.40 |
Depreciation |
2,789.00 |
3,034.10 |
3,528.40 |
3,020.80 |
2,759.80 |
Profit Before Taxation & Exceptional Items |
4,535.30 |
5,152.00 |
6,984.40 |
10,468.10 |
11,003.60 |
Profit Before Tax |
4,697.20 |
5,321.00 |
7,102.80 |
10,623.80 |
11,166.90 |
Provision for Tax |
817.70 |
931.90 |
1,425.20 |
2,973.20 |
3,286.20 |
Current Income Tax |
1,440.10 |
1,167.30 |
1,431.30 |
3,078.60 |
3,366.90 |
Deferred Tax |
-613.30 |
-224.30 |
48.70 |
39.40 |
-64.30 |
Other taxes |
-9.10 |
-11.10 |
-54.80 |
-144.80 |
-16.40 |
Profit After Tax |
3,879.50 |
4,389.10 |
5,677.60 |
7,650.60 |
7,880.70 |
Minority Interest |
0.00 |
0.00 |
-1.60 |
-1.50 |
-0.70 |
Consolidated Net Profit |
3,879.50 |
4,389.10 |
5,676.00 |
7,649.10 |
7,880.00 |
Equity Dividend % |
120.00 |
90.00 |
120.00 |
160.00 |
160.00 |
Earnings Per Share |
12.85 |
14.53 |
18.80 |
25.33 |
26.09 |
Adjusted EPS |
12.85 |
14.53 |
18.80 |
25.33 |
26.09 |