| INCOME : | | | | | |
| Gross Sales | 13055.70 | 14912.30 | 13886.40 | 15428.80 | 15203.90 |
| Sales | 2879.80 | 2408.70 | 1627.00 | 536.50 | 666.70 |
| Job Work/ Contract Receipts | 10138.20 | 12155.40 | 11744.00 | 14870.00 | 14495.60 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | 313.70 | 457.70 | | |
| Other Operational Income | 37.70 | 34.50 | 57.60 | 22.40 | 41.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 13055.70 | 14912.30 | 13886.40 | 15428.80 | 15203.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -65.70 | -23.60 | 28.30 | 16.10 | -27.20 |
| Raw Material Consumed | 3689.80 | 4429.20 | 2938.90 | 5798.30 | 5339.00 |
| Opening Raw Materials | 292.90 | 173.40 | 118.00 | 128.90 | 134.40 |
| Purchases Raw Materials | 1431.70 | 1321.70 | 784.20 | 326.30 | 372.20 |
| Closing Raw Materials | 243.10 | 292.90 | 173.40 | 118.00 | 128.90 |
| Other Direct Purchases / Brought in cost | 2208.40 | 3226.90 | 2210.20 | 5461.00 | 4961.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 62.00 | 55.30 | 32.70 | 30.60 | 33.80 |
| Electricity & Power | 62.00 | 55.30 | 32.70 | 30.60 | 33.80 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1147.60 | 1063.30 | 916.70 | 794.30 | 778.40 |
| Salaries, Wages & Bonus | 973.20 | 896.00 | 775.50 | 665.30 | 653.50 |
| Contributions to EPF & Pension Funds | 115.10 | 102.20 | 92.80 | 86.80 | 79.70 |
| Workmen and Staff Welfare Expenses | 37.90 | 35.80 | 32.10 | 29.70 | 25.70 |
| Other Employees Cost | 21.40 | 29.20 | 16.20 | 12.60 | 19.50 |
| Other Manufacturing Expenses | 5837.90 | 6636.70 | 7505.00 | 6792.40 | 6893.70 |
| Sub-contracted / Out sourced services | 5270.10 | 6219.00 | 7223.50 | 6592.70 | 6570.20 |
| Processing Charges | 224.60 | 152.40 | 87.80 | 46.30 | 72.40 |
| Repairs and Maintenance | 64.50 | 63.60 | 43.30 | 27.40 | 24.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 278.70 | 201.70 | 150.30 | 126.00 | 226.30 |
| General and Administration Expenses | 466.80 | 449.40 | 437.00 | 404.70 | 443.20 |
| Rent , Rates & Taxes | 163.00 | 166.90 | 180.40 | 180.30 | 252.20 |
| Insurance | 83.30 | 62.30 | 57.40 | 50.30 | 58.60 |
| Printing and stationery | 8.60 | 8.10 | 8.20 | 9.00 | 7.70 |
| Professional and legal fees | 53.20 | 44.40 | 39.40 | 51.60 | 34.50 |
| Traveling and conveyance | 86.10 | 94.70 | 96.50 | 91.90 | 68.00 |
| Other Administration | 158.70 | 167.70 | 151.60 | 113.60 | 90.20 |
| Selling and Distribution Expenses | 271.40 | 194.80 | 98.80 | 42.90 | 53.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 134.30 | 155.40 | 109.10 | 117.50 | 121.60 |
| Bad debts /advances written off | 21.50 | 3.20 | 7.70 | 7.30 | 8.40 |
| Provision for doubtful debts | | 33.30 | | 4.50 | 15.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 112.90 | 118.90 | 101.40 | 105.70 | 98.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11544.10 | 12960.40 | 12066.40 | 13996.90 | 13635.50 |
| Operating Profit (Excl OI) | 1511.60 | 1951.90 | 1819.90 | 1432.00 | 1568.40 |
| Other Income | 467.30 | 89.40 | 90.00 | 216.90 | 47.10 |
| Interest Received | 302.40 | 65.50 | 40.70 | 48.80 | 32.90 |
| Dividend Received | 1.10 | 1.20 | 0.70 | 1.10 | 0.40 |
| Profit on sale of Fixed Assets | 4.20 | 4.70 | 12.60 | 2.10 | 5.20 |
| Profits on sale of Investments | 121.00 | 7.50 | | | |
| Provision Written Back | 19.10 | | 3.90 | | |
| Foreign Exchange Gains | | | | | |
| Others | 19.50 | 10.50 | 32.10 | 165.00 | 8.50 |
| Operating Profit | 1979.00 | 2041.40 | 1909.90 | 1648.90 | 1615.50 |
| Interest | 547.70 | 713.70 | 736.10 | 769.80 | 661.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 370.40 | 434.80 | 461.80 | 442.90 | 399.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 122.30 | 133.30 | 141.30 | 154.20 | 132.50 |
| Other Interest | 54.90 | 145.60 | 133.00 | 172.70 | 129.30 |
| PBDT | 1431.30 | 1327.70 | 1173.80 | 879.20 | 954.10 |
| Depreciation | 197.80 | 147.00 | 138.90 | 155.40 | 174.30 |
| Profit Before Taxation & Exceptional Items | 1233.50 | 1180.70 | 1034.90 | 723.80 | 779.80 |
| Exceptional Income / Expenses | 643.30 | 5452.20 | | | |
| Profit Before Tax | 1876.80 | 6632.90 | 1034.90 | 723.80 | 779.80 |
| Provision for Tax | 465.70 | 1052.40 | 258.70 | 166.70 | 201.90 |
| Current Income Tax | 441.10 | 1078.60 | 251.30 | 164.80 | 208.10 |
| Deferred Tax | 31.50 | -26.20 | 7.30 | -2.00 | -6.20 |
| Other taxes | -6.80 | 0.00 | 0.00 | 4.00 | 0.10 |
| Profit After Tax | 1411.10 | 5580.50 | 776.30 | 557.00 | 577.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1411.10 | 5580.50 | 776.30 | 557.00 | 577.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11647.30 | 6169.00 | 5446.80 | 4991.30 | 4523.50 |
| Appropriations | 13058.40 | 11749.60 | 6223.10 | 5548.40 | 5101.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 318.30 | 102.20 | 54.00 | 101.60 | 110.10 |
| Equity Dividend % | 250.00 | 290.00 | 75.00 | 50.00 | 100.00 |
| Earnings Per Share | 27.00 | 106.00 | 15.00 | 11.00 | 12.00 |
| Adjusted EPS | 27.00 | 106.00 | 15.00 | 11.00 | 12.00 |