Particulars
Mar 2009
Sep 2007
Gross Sales
3915.39
3569.57
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Less: Excise Duty
313.24
397.99
Increase/Decrease in Stock
-83.13
-47.71
Raw Material Consumed
1018.30
955.14
Opening Raw Materials
198.50
NA
Purchases Raw Materials
980.46
1153.64
Closing Raw Materials
160.66
198.50
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
998.89
785.13
Electricity & Power
998.89
785.13
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
367.23
336.91
Salaries, Wages & Bonus
311.12
274.42
Contributions to EPF & Pension Funds
29.82
34.16
Workmen and Staff Welfare Expenses
18.16
20.47
Other Employees Cost
8.14
7.86
Other Manufacturing Expenses
667.84
623.97
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
95.23
81.09
Packing Material Consumed
NA
NA
Other Mfg Exp
572.61
542.88
General and Administration Expenses
62.90
50.02
Rent , Rates & Taxes
35.45
19.31
Printing and stationery
NA
NA
Professional and legal fees
NA
NA
Traveling and conveyance
NA
NA
Other Administration
24.16
21.11
Selling and Distribution Expenses
32.86
NA
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
32.86
0.00
Miscellaneous Expenses
159.21
89.71
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
24.51
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
134.71
89.71
Less: Expenses Capitalised
NA
NA
Total Expenditure
3224.11
2793.17
Operating Profit (Excl OI)
378.04
378.42
Interest Received
25.66
7.46
Dividend Received
0.16
0.22
Profit on sale of Fixed Assets
9.40
1.48
Profits on sale of Investments
NA
NA
Provision Written Back
27.97
15.42
Foreign Exchange Gains
NA
NA
Operating Profit
494.50
461.16
InterestonDebenture / Bonds
73.91
93.14
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
216.42
183.91
Exceptional Income / Expenses
NA
-119.88
Profit Before Tax
216.42
64.03
Provision for Tax
59.84
69.88
Current Income Tax
51.32
19.30
Profit After Tax
156.58
-5.84
Other Consolidated Items
NA
NA
Consolidated Net Profit
156.58
-5.84
Adjustments to PAT
30.00
NA
Profit Balance B/F
265.13
312.93
Appropriations
451.71
307.09
General Reserves
13.50
10.00
Proposed Equity Dividend
23.41
27.32
Corporate dividend tax
3.98
4.64
Other Appropriation
0.00
NA
Equity Dividend %
15.00
17.50
Earnings Per Share
10.03
-0.37