Particulars
Nov 2008
Nov 2007
Nov 2006
Nov 2005
Nov 2004
Gross Sales
7909.17
7985.65
7967.24
7289.96
6957.65
Sales
7690.03
7773.01
7706.00
7023.36
6705.94
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
219.14
212.64
261.25
266.60
251.72
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
540.88
619.93
603.97
541.57
488.44
Net Sales
7368.29
7365.72
7363.27
6748.38
6469.21
Increase/Decrease in Stock
-188.59
57.43
-76.27
-62.92
254.99
Raw Material Consumed
2148.00
1851.43
1946.16
1959.57
1732.14
Opening Raw Materials
245.88
223.57
250.53
239.49
250.12
Purchases Raw Materials
1474.54
977.88
844.70
980.69
851.58
Closing Raw Materials
322.02
245.88
223.57
250.53
239.49
Other Direct Purchases / Brought in cost
749.60
895.87
1074.50
989.92
857.39
Other raw material cost
0.00
0.00
0.00
0.00
12.54
Power & Fuel Cost
71.73
79.41
75.01
79.63
80.18
Electricity & Power
66.80
73.33
72.18
71.90
73.15
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
4.93
6.08
2.83
7.73
7.03
Employee Cost
984.28
987.13
1003.73
985.69
810.82
Salaries, Wages & Bonus
822.60
762.09
805.40
793.54
646.13
Contributions to EPF & Pension Funds
38.76
56.29
53.03
52.10
47.12
Workmen and Staff Welfare Expenses
87.18
75.34
87.83
86.55
89.99
Other Employees Cost
35.74
93.41
57.47
53.51
27.58
Other Manufacturing Expenses
921.40
858.44
854.52
808.66
666.96
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
219.78
194.53
205.12
214.81
152.90
Repairs and Maintenance
19.52
26.96
25.01
34.39
22.70
Packing Material Consumed
478.17
441.51
423.87
427.58
353.94
Other Mfg Exp
203.94
195.44
200.52
131.88
137.43
General and Administration Expenses
490.48
483.03
458.10
450.45
538.48
Rent , Rates & Taxes
129.34
130.73
123.87
99.30
97.54
Insurance
24.52
26.50
17.74
15.46
20.27
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
102.64
114.69
92.78
119.64
199.09
Traveling and conveyance
145.33
129.49
155.29
141.82
151.76
Other Administration
88.65
81.63
68.42
74.22
69.82
Selling and Distribution Expenses
998.70
1068.87
1039.49
965.91
995.70
Advertisement & Sales Promotion
341.32
365.94
356.17
296.40
251.96
Sales Commissions & Incentives
116.70
107.12
94.64
89.30
85.15
Freight and Forwarding
208.50
209.65
154.59
128.73
119.97
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
332.18
386.15
434.09
451.48
538.61
Miscellaneous Expenses
429.84
415.08
405.70
401.46
482.81
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
33.41
52.52
29.94
20.05
38.26
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
11.89
NA
NA
0.73
2.18
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
384.55
362.56
375.76
380.68
442.37
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5855.84
5800.81
5706.44
5588.45
5562.08
Operating Profit (Excl OI)
1512.45
1564.91
1656.83
1159.93
907.14
Other Income
710.98
3218.03
334.73
332.38
140.85
Interest Received
600.99
369.82
142.19
83.19
74.85
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.68
2746.17
121.63
9.12
0.94
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
38.94
19.30
NA
NA
2.71
Foreign Exchange Gains
NA
5.11
1.31
NA
NA
Others
69.37
77.63
69.60
240.08
62.35
Operating Profit
2223.43
4782.95
1991.56
1492.32
1047.99
Interest
NA
0.15
0.72
1.57
8.12
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
0.15
NA
1.57
6.62
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.72
0.00
1.49
PBDT
2223.43
4782.79
1990.85
1490.75
1039.87
Depreciation
111.22
95.85
130.71
138.46
102.57
Profit Before Taxation & Exceptional Items
2112.21
4686.95
1860.13
1352.29
937.30
Exceptional Income / Expenses
2079.07
-173.50
-233.68
-233.68
-192.24
Profit Before Tax
4191.27
4513.44
1626.45
1118.60
745.06
Provision for Tax
1195.55
1113.42
563.10
411.28
299.18
Current Income Tax
1246.21
1075.40
585.71
417.93
270.10
Deferred Tax
-73.46
13.82
-53.31
-26.77
29.08
Other taxes
22.80
24.20
30.70
20.11
0.00
Profit After Tax
2995.72
3400.03
1063.35
707.33
445.88
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2995.72
3400.03
1063.35
707.33
445.88
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4509.62
2409.71
2221.97
1926.25
1863.81
Appropriations
7505.35
5809.73
3285.32
2633.58
2309.68
General Reserves
299.12
340.00
110.00
68.50
46.00
Proposed Equity Dividend
373.02
820.64
373.02
298.41
298.43
Corporate dividend tax
63.41
139.47
52.32
44.69
39.00
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
125.00
275.00
125.00
100.00
100.00
Earnings Per Share
100.39
113.94
35.63
23.70
15.48
Adjusted EPS
100.39
113.94
35.63
23.70
15.48