| INCOME : | | | | | |
| Gross Sales | 5686.90 | 4410.30 | 4326.80 | 4603.00 | 4529.80 |
| Sales | 5664.30 | 4400.90 | 4317.10 | 4592.00 | 4514.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.90 | 1.20 | 1.50 | 1.50 | 0.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 20.70 | 8.10 | 8.20 | 9.50 | 14.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 5573.30 | 4316.70 | 4254.10 | 4603.00 | 4529.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 39.90 | -58.80 | -212.20 | -59.10 | 71.60 |
| Raw Material Consumed | 4038.10 | 3147.00 | 3401.10 | 3642.50 | 3446.20 |
| Opening Raw Materials | 6.20 | 11.40 | 9.20 | 12.20 | 12.00 |
| Purchases Raw Materials | 292.20 | 137.60 | 164.80 | 149.20 | 120.60 |
| Closing Raw Materials | 39.40 | 6.20 | 11.40 | 9.20 | 11.70 |
| Other Direct Purchases / Brought in cost | 3779.20 | 3004.20 | 3238.50 | 3490.30 | 3325.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.50 | 6.80 | 6.70 | 6.80 | 5.70 |
| Electricity & Power | 6.50 | 6.80 | 6.70 | 6.80 | 5.70 |
| 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 | 521.10 | 453.20 | 404.20 | 297.50 | 282.10 |
| Salaries, Wages & Bonus | 463.30 | 381.60 | 336.40 | 274.40 | 260.30 |
| Contributions to EPF & Pension Funds | 29.70 | 24.80 | 21.10 | 19.40 | 18.30 |
| Workmen and Staff Welfare Expenses | 4.50 | 4.80 | 3.50 | 3.70 | 3.50 |
| Other Employees Cost | 23.70 | 42.00 | 43.20 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 45.20 | 37.00 | 30.20 | 28.00 | 24.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 41.30 | 31.90 | 28.10 | 26.30 | 23.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3.90 | 5.10 | 2.10 | 1.80 | 0.90 |
| General and Administration Expenses | 381.90 | 310.90 | 273.20 | 262.60 | 208.00 |
| Rent , Rates & Taxes | 66.80 | 52.30 | 46.50 | 50.70 | 48.10 |
| Insurance | 7.20 | 5.70 | 6.00 | 7.70 | 7.80 |
| Printing and stationery | 1.50 | 1.50 | 1.20 | 1.40 | 1.20 |
| Professional and legal fees | 210.90 | 166.50 | 138.60 | 123.60 | 86.50 |
| Traveling and conveyance | 77.30 | 68.20 | 65.10 | 64.30 | 50.90 |
| Other Administration | 95.50 | 84.90 | 80.80 | 79.30 | 64.40 |
| Selling and Distribution Expenses | 374.80 | 348.60 | 310.90 | 389.00 | 376.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 133.00 | 143.40 | 112.10 | 144.10 | 148.80 |
| Miscellaneous Expenses | 11.80 | 14.00 | 23.50 | 14.00 | 11.90 |
| Bad debts /advances written off | 1.00 | 3.50 | 9.60 | 5.70 | 4.30 |
| Provision for doubtful debts | | 3.50 | 5.90 | 0.30 | 1.30 |
| Losson disposal of fixed assets(net) | 0.70 | 0.40 | | | |
| Losson foreign exchange fluctuations | 4.20 | | 1.00 | 1.80 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.80 | 6.60 | 6.90 | 6.20 | 6.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5419.50 | 4258.70 | 4237.40 | 4581.50 | 4426.40 |
| Operating Profit (Excl OI) | 153.90 | 58.10 | 16.60 | 21.50 | 103.40 |
| Other Income | 70.20 | 69.90 | 76.60 | 44.60 | 28.20 |
| Interest Received | 54.20 | 49.60 | 54.60 | 12.90 | 7.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 5.70 | 4.40 | 6.40 | 1.10 | 3.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.40 | 11.10 | 7.20 | 23.00 | 9.50 |
| Foreign Exchange Gains | | 2.70 | | | 2.70 |
| Others | 6.00 | 2.30 | 8.50 | 7.50 | 5.40 |
| Operating Profit | 224.10 | 128.00 | 93.20 | 66.00 | 131.60 |
| Interest | 6.40 | 4.80 | 5.60 | 8.70 | 12.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.20 | 1.10 | 1.10 | 3.60 | 3.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.80 | 1.70 | 2.20 | 2.80 | 4.30 |
| Other Interest | 3.40 | 2.00 | 2.40 | 2.30 | 3.90 |
| PBDT | 217.60 | 123.20 | 87.60 | 57.30 | 119.60 |
| Depreciation | 37.00 | 22.80 | 26.30 | 20.20 | 22.80 |
| Profit Before Taxation & Exceptional Items | 180.60 | 100.40 | 61.30 | 37.10 | 96.80 |
| Exceptional Income / Expenses | -7.30 | | | 72.40 | |
| Profit Before Tax | 173.30 | 100.40 | 61.30 | 109.60 | 96.80 |
| Provision for Tax | 45.70 | 26.40 | 16.30 | 26.40 | 20.10 |
| Current Income Tax | 20.30 | 22.90 | 19.20 | 28.70 | 28.10 |
| Deferred Tax | 25.60 | 3.30 | -2.60 | -0.20 | -4.50 |
| Other taxes | -0.20 | 0.30 | -0.30 | -2.10 | -3.60 |
| Profit After Tax | 127.60 | 73.90 | 45.00 | 83.20 | 76.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 127.60 | 73.90 | 45.00 | 83.20 | 76.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 771.60 | 698.30 | 654.10 | 624.70 | 576.20 |
| Appropriations | 899.20 | 772.20 | 699.10 | 707.80 | 652.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 0.60 | 0.80 | 53.80 | 28.20 |
| Equity Dividend % | 20.00 | | | | 50.00 |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |