| INCOME : | | | | | |
| Gross Sales | 4386.30 | 4648.80 | 4721.90 | 5151.60 | 3484.30 |
| Sales | 4336.60 | 4602.10 | 4650.40 | 5052.00 | 3426.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 49.70 | 46.70 | 71.50 | 99.60 | 57.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 4099.40 | 4363.40 | 4444.70 | 4926.90 | 3305.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 140.70 | 177.80 | -294.20 | -247.10 | -12.40 |
| Raw Material Consumed | 1578.30 | 1604.50 | 1728.60 | 1586.40 | 1010.60 |
| Opening Raw Materials | 677.40 | 375.00 | 390.60 | 458.80 | 489.70 |
| Purchases Raw Materials | 1577.30 | 1906.80 | 1713.00 | 1518.20 | 979.80 |
| Closing Raw Materials | 676.40 | 677.40 | 375.00 | 390.60 | 458.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 674.90 | 695.90 | 851.30 | 1161.00 | 733.30 |
| Electricity & Power | 674.90 | 695.90 | 851.30 | 1161.00 | 733.30 |
| 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 | 315.10 | 307.30 | 301.70 | 268.90 | 246.70 |
| Salaries, Wages & Bonus | 276.50 | 274.30 | 264.90 | 239.90 | 215.20 |
| Contributions to EPF & Pension Funds | 18.20 | 18.20 | 17.90 | 16.80 | 18.30 |
| Workmen and Staff Welfare Expenses | 20.30 | 14.80 | 18.90 | 12.20 | 13.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 821.80 | 818.80 | 910.70 | 1050.50 | 760.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 96.60 | 99.20 | 95.40 | 89.40 | 66.90 |
| Repairs and Maintenance | 122.60 | 135.80 | 155.20 | 181.50 | 120.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 602.70 | 583.80 | 660.10 | 779.60 | 572.80 |
| General and Administration Expenses | 195.10 | 190.60 | 199.70 | 143.20 | 107.50 |
| Rent , Rates & Taxes | 33.30 | 27.30 | 30.50 | 43.50 | 20.30 |
| Insurance | 32.00 | 29.40 | 32.00 | 11.30 | 12.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 103.50 | 102.30 | 108.50 | 62.90 | 56.20 |
| Traveling and conveyance | | | | | |
| Other Administration | 26.20 | 31.70 | 28.80 | 25.60 | 18.60 |
| Selling and Distribution Expenses | 34.90 | 41.70 | 27.90 | 25.90 | 16.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 34.90 | 41.70 | 27.90 | 25.90 | 16.40 |
| Miscellaneous Expenses | 153.60 | 158.20 | 148.30 | 140.80 | 122.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.10 | 6.10 | |
| Losson foreign exchange fluctuations | | | | 0.30 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 153.60 | 158.20 | 148.20 | 134.40 | 122.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3914.50 | 3994.80 | 3874.00 | 4129.70 | 2985.40 |
| Operating Profit (Excl OI) | 184.90 | 368.60 | 570.70 | 797.20 | 320.00 |
| Other Income | 236.40 | 239.40 | 319.10 | 217.10 | 180.30 |
| Interest Received | 9.90 | 12.00 | 66.50 | 64.60 | 14.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.20 | | | | 0.90 |
| Profits on sale of Investments | 56.50 | 24.60 | 0.80 | 17.30 | |
| Provision Written Back | 34.30 | 28.80 | 29.70 | 60.30 | 103.10 |
| Foreign Exchange Gains | | | | | |
| Others | 132.50 | 174.00 | 222.20 | 74.90 | 62.30 |
| Operating Profit | 421.30 | 608.00 | 889.80 | 1014.40 | 500.30 |
| Interest | 9.30 | 9.60 | 8.40 | 5.60 | 4.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 6.00 | 5.80 | 5.60 | 5.30 | 4.30 |
| Bank Charges etc | | | | | |
| Other Interest | 3.40 | 3.90 | 2.70 | 0.30 | 0.50 |
| PBDT | 412.00 | 598.30 | 881.40 | 1008.80 | 495.60 |
| Depreciation | 69.70 | 63.90 | 54.40 | 52.80 | 53.60 |
| Profit Before Taxation & Exceptional Items | 342.30 | 534.40 | 827.00 | 956.00 | 442.00 |
| Exceptional Income / Expenses | | | -18.00 | -122.60 | |
| Profit Before Tax | 342.30 | 534.40 | 809.00 | 833.40 | 442.00 |
| Provision for Tax | 14.70 | 123.00 | 169.00 | 176.70 | 75.50 |
| Current Income Tax | 91.60 | 126.50 | 175.30 | 213.30 | 103.00 |
| Deferred Tax | -64.70 | -6.60 | 29.60 | -36.60 | -27.50 |
| Other taxes | -12.20 | 3.10 | -35.80 | 0.00 | 0.00 |
| Profit After Tax | 327.50 | 411.40 | 640.00 | 656.70 | 366.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 327.50 | 411.40 | 640.00 | 656.70 | 366.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6268.80 | 5915.00 | 5355.80 | 4751.70 | 4422.40 |
| Appropriations | 6596.30 | 6326.50 | 5995.80 | 5408.40 | 4788.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 53.60 | 57.70 | 80.80 | 52.60 | 37.20 |
| Equity Dividend % | 25.00 | 35.00 | 40.00 | 50.00 | 35.00 |
| Earnings Per Share | 21.00 | 26.00 | 41.00 | 42.00 | 23.00 |
| Adjusted EPS | 21.00 | 26.00 | 41.00 | 42.00 | 23.00 |