| INCOME : | | | | | |
| Gross Sales | 8384.20 | 7250.40 | 6562.50 | 5564.00 | 5328.60 |
| Sales | 8175.70 | 7063.90 | 6359.40 | 5403.70 | 5203.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 208.50 | 186.50 | 203.00 | 160.40 | 125.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 8384.20 | 7250.40 | 6562.50 | 5564.00 | 5328.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -33.50 | -16.80 | -96.40 | 56.30 | 4.50 |
| Raw Material Consumed | 5447.90 | 4846.20 | 4458.20 | 3625.50 | 3198.50 |
| Opening Raw Materials | 672.00 | 699.40 | 585.40 | 669.00 | 115.00 |
| Purchases Raw Materials | 5466.80 | 4818.80 | 4572.20 | 3541.80 | 3752.50 |
| Closing Raw Materials | 691.00 | 672.00 | 699.40 | 585.40 | 669.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 182.00 | 162.30 | 141.80 | 124.80 | 103.60 |
| Electricity & Power | 182.00 | 162.30 | 141.80 | 124.80 | 103.60 |
| 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 | 752.30 | 642.20 | 585.30 | 494.40 | 461.50 |
| Salaries, Wages & Bonus | 556.80 | 481.50 | 438.40 | 373.40 | 343.90 |
| Contributions to EPF & Pension Funds | 35.80 | 31.10 | 27.70 | 24.20 | 21.00 |
| Workmen and Staff Welfare Expenses | 134.30 | 107.90 | 86.80 | 74.50 | 73.60 |
| Other Employees Cost | 25.40 | 21.60 | 32.30 | 22.30 | 22.90 |
| Other Manufacturing Expenses | 632.30 | 502.40 | 485.90 | 494.30 | 516.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 238.10 | 210.10 | 190.30 | 190.40 | 190.90 |
| Repairs and Maintenance | 175.70 | 162.70 | 149.50 | 132.10 | 103.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 218.60 | 129.60 | 146.10 | 171.90 | 222.60 |
| General and Administration Expenses | 274.30 | 208.60 | 203.00 | 168.30 | 165.80 |
| Rent , Rates & Taxes | 46.50 | 18.00 | 14.70 | 12.20 | 10.90 |
| Insurance | 32.80 | 29.80 | 28.70 | 26.30 | 17.80 |
| Printing and stationery | 6.60 | 5.10 | 5.30 | 3.30 | 4.20 |
| Professional and legal fees | 54.00 | 43.50 | 53.70 | 37.80 | 38.90 |
| Traveling and conveyance | 81.40 | 64.40 | 55.70 | 46.40 | 53.30 |
| Other Administration | 134.50 | 112.20 | 100.70 | 88.70 | 94.00 |
| Selling and Distribution Expenses | 89.60 | 82.30 | 68.40 | 70.60 | 69.30 |
| 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 | 83.20 | 77.00 | 105.30 | 59.20 | 63.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.00 | 1.70 | 0.20 | | 6.50 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 14.20 | 5.70 | 43.60 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 66.00 | 69.60 | 61.40 | 59.20 | 57.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7428.20 | 6504.20 | 5951.50 | 5093.40 | 4584.00 |
| Operating Profit (Excl OI) | 956.10 | 746.30 | 610.90 | 470.70 | 744.60 |
| Other Income | 23.90 | 16.20 | 80.20 | 69.30 | 95.40 |
| Interest Received | 2.60 | 2.40 | 1.80 | 1.80 | 5.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.60 | 0.80 | 0.20 | 15.60 | 6.10 |
| Foreign Exchange Gains | | | | 20.40 | 22.90 |
| Others | 16.70 | 13.10 | 78.20 | 31.60 | 61.10 |
| Operating Profit | 979.90 | 762.50 | 691.10 | 540.00 | 840.00 |
| Interest | 139.50 | 132.90 | 128.50 | 72.10 | 68.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.60 | 5.40 | 7.10 | 6.60 | 6.80 |
| Other Interest | 133.90 | 127.50 | 121.40 | 65.50 | 61.80 |
| PBDT | 840.50 | 629.60 | 562.60 | 467.90 | 771.30 |
| Depreciation | 515.40 | 490.80 | 471.60 | 444.70 | 446.80 |
| Profit Before Taxation & Exceptional Items | 325.10 | 138.80 | 91.00 | 23.10 | 324.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 325.10 | 138.80 | 91.00 | 23.10 | 324.50 |
| Provision for Tax | 83.40 | 43.10 | 38.60 | 11.20 | 68.30 |
| Current Income Tax | 91.30 | 36.30 | 18.20 | | 76.30 |
| Deferred Tax | -7.90 | 3.90 | 4.70 | 11.20 | 9.10 |
| Other taxes | 0.00 | 2.80 | 15.70 | 11.20 | -17.10 |
| Profit After Tax | 241.70 | 95.70 | 52.40 | 11.90 | 256.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 241.70 | 95.70 | 52.40 | 11.90 | 256.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2763.40 | 2703.40 | 2653.00 | 2960.80 | 2725.50 |
| Appropriations | 3005.10 | 2799.20 | 2705.40 | 2972.70 | 2981.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 53.00 | 35.70 | 1.90 | 319.70 | 20.90 |
| Equity Dividend % | 25.00 | 10.00 | 10.00 | | 15.00 |
| Earnings Per Share | 8.00 | 3.00 | 2.00 | 0.00 | 8.00 |
| Adjusted EPS | 8.00 | 3.00 | 2.00 | 0.00 | 8.00 |