|
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
INCOME : |
No of Months |
12.00 |
12.00 |
12.00 |
12.00 |
12.00 |
INCOME : |
Gross Sales |
337,622.53 |
277,270.54 |
242,047.82 |
217,894.77 |
253,254.86 |
Sales |
335,471.49 |
275,666.66 |
240,675.09 |
216,083.61 |
245,170.03 |
Other Operational Income |
2,151.04 |
1,603.88 |
1,372.73 |
1,811.16 |
8,084.83 |
Less: Excise Duty |
40,347.48 |
40,849.13 |
39,837.25 |
29,490.13 |
15,167.96 |
Net Sales |
297,275.05 |
236,421.41 |
202,210.57 |
188,404.64 |
238,086.90 |
EXPENDITURE : |
Increase/Decrease in Stock |
-1,703.06 |
320.60 |
-5,577.61 |
834.31 |
5,244.64 |
Raw Material Consumed |
266,393.28 |
206,930.18 |
181,930.80 |
161,835.44 |
211,476.10 |
Opening Raw Materials |
4,972.63 |
3,664.95 |
3,369.70 |
3,413.81 |
3,538.35 |
Purchases Raw Materials |
118,290.45 |
82,775.13 |
68,005.96 |
60,962.48 |
94,325.70 |
Closing Raw Materials |
3,843.86 |
4,972.63 |
3,664.95 |
3,369.70 |
3,439.66 |
Other Direct Purchases / Brought in cost |
146,974.06 |
125,462.73 |
114,220.09 |
100,828.85 |
117,051.71 |
Power & Fuel Cost |
2,178.63 |
1,756.16 |
1,309.36 |
1,562.32 |
1,736.12 |
Electricity & Power |
6,997.91 |
4,748.83 |
3,121.88 |
3,354.13 |
5,104.80 |
Other power & fuel |
-4,819.28 |
-2,992.67 |
-1,812.52 |
-1,791.81 |
-3,368.68 |
Employee Cost |
3,664.18 |
3,437.44 |
3,429.46 |
2,757.81 |
2,085.60 |
Salaries, Wages & Bonus |
2,821.01 |
2,519.64 |
2,259.96 |
1,934.24 |
1,397.77 |
Contributions to EPF & Pension Funds |
325.42 |
378.47 |
802.99 |
426.37 |
227.33 |
Workmen and Staff Welfare Expenses |
517.75 |
420.74 |
366.51 |
397.20 |
459.22 |
Other Employees Cost |
0.00 |
118.59 |
0.00 |
0.00 |
1.28 |
Other Manufacturing Expenses |
8,520.67 |
7,436.92 |
6,786.42 |
6,469.47 |
6,154.07 |
Repairs and Maintenance |
1,379.90 |
1,098.52 |
966.24 |
911.59 |
880.49 |
Packing Material Consumed |
210.54 |
178.50 |
175.48 |
168.42 |
150.36 |
Other Mfg Exp |
6,930.23 |
6,159.90 |
5,644.70 |
5,389.46 |
5,123.22 |
General and Administration Expenses |
5,021.59 |
4,373.07 |
1,906.95 |
1,851.02 |
1,703.94 |
Rent , Rates & Taxes |
1,610.68 |
1,325.86 |
1,157.24 |
1,082.19 |
1,060.56 |
Insurance |
0.00 |
0.00 |
0.00 |
55.13 |
52.83 |
Traveling and conveyance |
231.52 |
214.18 |
189.84 |
173.99 |
155.38 |
Other Administration |
3,410.91 |
3,047.21 |
749.71 |
713.70 |
590.55 |
Miscellaneous Expenses |
1,235.50 |
450.08 |
1,690.60 |
2,069.64 |
1,371.76 |
Bad debts /advances written off |
0.83 |
5.60 |
5.40 |
0.04 |
0.83 |
Provision for doubtful debts |
323.30 |
0.00 |
21.66 |
110.29 |
161.69 |
Loss on disposal of fixed assets(net) |
0.00 |
35.63 |
36.29 |
28.52 |
0.00 |
Loss on foreign exchange fluctuations |
700.38 |
152.91 |
94.71 |
586.74 |
0.00 |
Other Miscellaneous Expenses |
210.99 |
255.90 |
1,532.54 |
1,344.05 |
1,209.24 |
Total Expenditure |
285,310.79 |
224,704.45 |
191,475.98 |
177,380.01 |
229,772.23 |
Operating Profit (Excl OI) |
11,964.26 |
11,716.96 |
10,734.59 |
11,024.63 |
8,314.67 |
Other Income |
2,983.60 |
3,055.26 |
2,695.39 |
1,776.17 |
2,199.96 |
Interest Received |
1,058.99 |
973.96 |
991.97 |
882.47 |
762.79 |
Dividend Received |
1,011.95 |
1,245.56 |
869.56 |
442.50 |
159.31 |
Profit on sale of Fixed Assets |
5.29 |
0.00 |
0.00 |
0.00 |
0.15 |
Provision Written Back |
9.31 |
241.86 |
16.18 |
19.20 |
13.82 |
Foreign Exchange Gains |
0.00 |
144.16 |
125.87 |
0.00 |
224.33 |
Others |
898.06 |
449.72 |
691.81 |
432.00 |
1,039.56 |
Operating Profit |
14,947.86 |
14,772.22 |
13,429.98 |
12,800.80 |
10,514.63 |
Interest |
1,318.96 |
833.25 |
495.87 |
565.16 |
583.10 |
Bank Charges etc |
26.91 |
21.97 |
26.77 |
24.07 |
54.40 |
Other Interest |
1,292.05 |
811.28 |
469.10 |
541.09 |
528.70 |
PBDT |
13,628.90 |
13,938.97 |
12,934.11 |
12,235.64 |
9,931.53 |
Depreciation |
3,189.28 |
2,653.00 |
1,891.32 |
1,844.60 |
2,516.02 |
Profit Before Taxation & Exceptional Items |
10,439.62 |
11,285.97 |
11,042.79 |
10,391.04 |
7,415.51 |
Profit Before Tax |
10,439.62 |
11,285.97 |
11,042.79 |
10,391.04 |
7,415.51 |
Provision for Tax |
3,307.60 |
3,309.67 |
3,003.49 |
3,334.68 |
2,331.00 |
Current Income Tax |
2,079.00 |
2,141.08 |
2,210.00 |
2,684.00 |
2,010.00 |
Deferred Tax |
1,316.48 |
1,434.58 |
904.73 |
636.02 |
347.36 |
Other taxes |
-87.88 |
-265.99 |
-111.24 |
14.66 |
-26.36 |
Profit After Tax |
7,132.02 |
7,976.30 |
8,039.30 |
7,056.36 |
5,084.51 |
Consolidated Net Profit |
7,132.02 |
7,976.30 |
8,039.30 |
7,056.36 |
5,084.51 |
Equity Dividend % |
190.00 |
210.00 |
325.00 |
310.00 |
225.00 |
Earnings Per Share |
36.26 |
40.55 |
61.31 |
107.63 |
70.32 |
Adjusted EPS |
36.26 |
40.55 |
40.87 |
35.88 |
23.44 |