| INCOME : | | | | | |
| Gross Sales | 7069.70 | 6508.10 | 5255.30 | 5414.10 | 4910.20 |
| Sales | 6410.00 | 5944.40 | 4696.30 | 4850.40 | 4545.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 621.70 | 525.60 | 527.20 | 537.70 | 342.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 38.10 | 38.10 | 31.70 | 26.00 | 22.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 7069.70 | 6508.10 | 5255.30 | 5414.10 | 4910.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -56.90 | 7.80 | 82.70 | -141.40 | -89.20 |
| Raw Material Consumed | 4348.70 | 3819.70 | 2869.20 | 3012.60 | 2904.80 |
| Opening Raw Materials | 282.70 | 193.50 | 196.40 | 205.00 | 116.00 |
| Purchases Raw Materials | 4300.90 | 3745.10 | 2840.80 | 2898.10 | 2958.20 |
| Closing Raw Materials | 234.90 | 282.70 | 193.50 | 196.40 | 205.00 |
| Other Direct Purchases / Brought in cost | | 163.80 | 25.40 | 105.90 | 35.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 285.10 | 315.70 | 265.80 | 332.10 | 247.10 |
| Electricity & Power | 82.60 | 89.30 | 74.90 | 71.70 | 246.20 |
| Oil, Fuel & Natural gas | 199.70 | 223.50 | 187.20 | 258.50 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 2.90 | 3.00 | 3.80 | 1.90 | 0.90 |
| Employee Cost | 636.80 | 597.30 | 567.20 | 544.20 | 465.70 |
| Salaries, Wages & Bonus | 555.70 | 502.20 | 485.50 | 459.70 | 346.20 |
| Contributions to EPF & Pension Funds | 33.00 | 31.00 | 30.60 | 31.70 | 24.40 |
| Workmen and Staff Welfare Expenses | 47.40 | 40.60 | 40.40 | 43.40 | 22.50 |
| Other Employees Cost | 0.60 | 23.60 | 10.70 | 9.40 | 72.60 |
| Other Manufacturing Expenses | 346.20 | 306.60 | 288.90 | 288.80 | 166.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 105.20 | 101.10 | 110.30 | 108.50 | 29.80 |
| Repairs and Maintenance | 106.40 | 86.20 | 83.30 | 70.00 | 51.80 |
| Packing Material Consumed | 103.60 | 82.90 | 66.60 | 67.40 | 56.10 |
| Other Mfg Exp | 31.00 | 36.40 | 28.70 | 43.00 | 28.60 |
| General and Administration Expenses | 284.70 | 205.80 | 172.60 | 160.10 | 137.60 |
| Rent , Rates & Taxes | 13.30 | 16.10 | 13.40 | 10.50 | 14.10 |
| Insurance | 16.60 | 15.30 | 15.40 | 10.50 | 10.30 |
| Printing and stationery | 10.90 | 10.10 | 2.60 | 2.40 | 1.90 |
| Professional and legal fees | 53.90 | 15.30 | 16.10 | 21.40 | 18.50 |
| Traveling and conveyance | 19.80 | 21.40 | 26.90 | 22.80 | 12.40 |
| Other Administration | 190.10 | 149.10 | 125.10 | 115.30 | 92.80 |
| Selling and Distribution Expenses | 160.70 | 179.90 | 147.10 | 199.40 | 187.10 |
| 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 | 106.10 | 61.90 | 62.50 | 91.80 | 49.80 |
| Bad debts /advances written off | | | | | 0.40 |
| Provision for doubtful debts | 31.10 | 0.30 | 0.60 | 31.10 | |
| Losson disposal of fixed assets(net) | 3.50 | 1.90 | 3.80 | 3.60 | 2.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 71.50 | 59.60 | 58.20 | 57.20 | 47.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6111.50 | 5494.80 | 4456.10 | 4487.60 | 4069.20 |
| Operating Profit (Excl OI) | 958.20 | 1013.30 | 799.30 | 926.40 | 840.90 |
| Other Income | 176.30 | 124.90 | 116.80 | 123.80 | 90.80 |
| Interest Received | 81.20 | 68.30 | 63.20 | 48.70 | 35.60 |
| Dividend Received | 27.20 | 20.50 | 30.70 | 51.10 | 45.00 |
| Profit on sale of Fixed Assets | | 1.20 | | | |
| Profits on sale of Investments | 4.60 | 6.90 | 8.10 | 3.20 | 3.00 |
| Provision Written Back | 0.50 | 0.30 | 2.60 | 1.70 | 0.40 |
| Foreign Exchange Gains | 19.00 | 13.10 | 5.50 | 15.00 | 2.70 |
| Others | 43.80 | 14.60 | 6.80 | 4.00 | 4.10 |
| Operating Profit | 1134.50 | 1138.20 | 916.00 | 1050.20 | 931.70 |
| Interest | 29.80 | 38.00 | 42.40 | 35.60 | 36.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 16.50 | 26.50 | 32.40 | 27.00 | 26.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.30 | 4.20 | 5.40 | 5.50 | 6.80 |
| Other Interest | 8.00 | 7.30 | 4.70 | 3.10 | 3.00 |
| PBDT | 1104.70 | 1100.20 | 873.60 | 1014.60 | 895.30 |
| Depreciation | 190.10 | 169.50 | 163.90 | 139.20 | 119.00 |
| Profit Before Taxation & Exceptional Items | 914.60 | 930.70 | 709.70 | 875.40 | 776.30 |
| Exceptional Income / Expenses | 24.00 | | | | |
| Profit Before Tax | 938.60 | 930.70 | 709.70 | 875.40 | 776.30 |
| Provision for Tax | 215.40 | 234.00 | 171.40 | 210.70 | 193.00 |
| Current Income Tax | 210.10 | 230.50 | 161.50 | 206.90 | 179.60 |
| Deferred Tax | 5.30 | 3.50 | 9.90 | 3.80 | 12.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Profit After Tax | 723.20 | 696.70 | 538.30 | 664.70 | 583.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 723.20 | 696.70 | 538.30 | 664.70 | 583.30 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 4424.20 | 3873.50 | 3481.20 | 2962.50 | 2525.30 |
| Appropriations | 5147.40 | 4570.20 | 4019.50 | 3627.20 | 3108.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 175.20 | 146.00 | 146.00 | 146.00 | 146.00 |
| Equity Dividend % | 300.00 | 300.00 | 250.00 | 250.00 | 250.00 |
| Earnings Per Share | 25.00 | 24.00 | 18.00 | 23.00 | 20.00 |
| Adjusted EPS | 25.00 | 24.00 | 18.00 | 23.00 | 20.00 |