| INCOME : | | | | | |
| Gross Sales | 7215.70 | 5050.00 | 4448.30 | 4309.60 | 4362.20 |
| Sales | 7054.40 | 4945.30 | 4371.90 | 4226.70 | 4279.50 |
| Job Work/ Contract Receipts | | 0.20 | | 0.30 | 0.00 |
| Processing Charges / Service Income | 23.10 | 16.40 | 15.50 | 16.60 | 20.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 138.20 | 88.10 | 60.90 | 66.00 | 62.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 7191.40 | 5032.50 | 4432.90 | 4309.60 | 4362.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5.70 | -218.40 | 76.50 | 142.70 | -105.30 |
| Raw Material Consumed | 2012.30 | 1620.30 | 1344.10 | 1256.90 | 1422.60 |
| Opening Raw Materials | 221.60 | 268.10 | 317.20 | 228.20 | 253.60 |
| Purchases Raw Materials | 2264.00 | 1569.80 | 1289.40 | 1336.00 | 1393.80 |
| Closing Raw Materials | 477.20 | 221.60 | 268.10 | 317.20 | 228.20 |
| Other Direct Purchases / Brought in cost | 3.90 | 4.10 | 5.60 | 10.00 | 3.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1386.50 | 993.30 | 751.10 | 792.80 | 858.60 |
| Electricity & Power | 387.50 | 338.30 | 300.70 | 277.50 | 301.60 |
| Oil, Fuel & Natural gas | 999.00 | 655.00 | 450.30 | 515.30 | 557.00 |
| 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 | 893.30 | 795.30 | 724.90 | 695.30 | 712.80 |
| Salaries, Wages & Bonus | 814.60 | 723.30 | 659.90 | 630.00 | 647.50 |
| Contributions to EPF & Pension Funds | 67.10 | 62.20 | 58.00 | 58.70 | 59.40 |
| Workmen and Staff Welfare Expenses | 11.60 | 9.90 | 7.00 | 6.70 | 5.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1283.70 | 1094.20 | 867.40 | 865.60 | 953.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 147.30 | 134.70 | 105.20 | 93.80 | 120.40 |
| Repairs and Maintenance | 270.10 | 217.80 | 145.50 | 142.00 | 141.30 |
| Packing Material Consumed | 291.00 | 245.80 | 220.70 | 215.60 | 245.40 |
| Other Mfg Exp | 575.30 | 496.00 | 396.10 | 414.20 | 446.70 |
| General and Administration Expenses | 236.40 | 205.70 | 175.90 | 161.70 | 130.40 |
| Rent , Rates & Taxes | 15.40 | 19.30 | 13.50 | 11.50 | 12.10 |
| Insurance | 8.40 | 6.70 | 8.30 | 8.50 | 8.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 94.50 | 75.20 | 62.40 | 43.80 | 32.10 |
| Traveling and conveyance | 57.50 | 48.20 | 39.30 | 40.30 | 29.40 |
| Other Administration | 118.10 | 104.50 | 91.80 | 98.00 | 78.00 |
| Selling and Distribution Expenses | 240.40 | 159.60 | 131.00 | 131.80 | 154.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 14.40 | 9.20 | 5.80 | 4.50 | 6.50 |
| Miscellaneous Expenses | 200.50 | 10.40 | 9.90 | 11.70 | 9.60 |
| Bad debts /advances written off | 24.00 | 0.70 | 0.50 | 12.40 | |
| Provision for doubtful debts | | 3.40 | 3.70 | -5.70 | |
| Losson disposal of fixed assets(net) | | 1.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 4.40 |
| Other Miscellaneous Expenses | 176.50 | 5.30 | 5.60 | 5.00 | 5.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6247.50 | 4660.40 | 4080.80 | 4058.60 | 4137.10 |
| Operating Profit (Excl OI) | 943.90 | 372.10 | 352.10 | 251.00 | 225.10 |
| Other Income | 233.10 | 138.20 | 119.00 | 137.70 | 119.60 |
| Interest Received | 34.50 | 17.20 | 13.20 | 12.80 | 12.40 |
| Dividend Received | 6.50 | 4.20 | 0.10 | 0.10 | |
| Profit on sale of Fixed Assets | 0.40 | | 0.60 | 3.70 | 25.80 |
| Profits on sale of Investments | 6.00 | 8.00 | 1.80 | 1.30 | |
| Provision Written Back | 10.90 | 9.20 | 21.00 | 35.60 | 7.90 |
| Foreign Exchange Gains | 121.90 | 28.10 | 23.30 | 37.70 | 22.00 |
| Others | 52.90 | 71.60 | 58.80 | 46.60 | 51.50 |
| Operating Profit | 1177.00 | 510.30 | 471.10 | 388.70 | 344.70 |
| Interest | 51.50 | 41.50 | 34.10 | 41.50 | 52.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.60 | 14.80 | 13.00 | 9.30 | 13.50 |
| Other Interest | 34.90 | 26.70 | 21.00 | 32.20 | 38.50 |
| PBDT | 1125.50 | 468.90 | 437.00 | 347.10 | 292.70 |
| Depreciation | 88.60 | 85.20 | 86.20 | 86.80 | 87.30 |
| Profit Before Taxation & Exceptional Items | 1036.80 | 383.70 | 350.80 | 260.40 | 205.40 |
| Exceptional Income / Expenses | | 69.20 | | | |
| Profit Before Tax | 1036.80 | 452.90 | 350.80 | 260.40 | 205.40 |
| Provision for Tax | 207.60 | 60.80 | -14.10 | -22.60 | -13.60 |
| Current Income Tax | 261.90 | 76.30 | | | |
| Deferred Tax | -54.30 | -15.60 | -14.10 | -22.60 | -13.60 |
| Other taxes | 0.00 | 0.00 | -14.10 | -22.60 | -13.60 |
| Profit After Tax | 829.30 | 392.20 | 364.90 | 282.90 | 219.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 829.30 | 392.20 | 364.90 | 282.90 | 219.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3769.20 | 3377.80 | 3013.30 | 2728.60 | 2509.40 |
| Appropriations | 4598.40 | 3769.90 | 3378.20 | 3011.60 | 2728.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.60 | 0.80 | 0.40 | -1.70 | -0.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 18.00 | 8.00 | 8.00 | 6.00 | 5.00 |
| Adjusted EPS | 18.00 | 8.00 | 8.00 | 6.00 | 5.00 |