| INCOME : | | | | | |
| Gross Sales | 3037.90 | 3263.70 | 3446.80 | 2849.80 | 2368.50 |
| Sales | 3037.90 | 3263.70 | 3446.80 | 2849.80 | 2368.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3037.90 | 3263.70 | 3446.80 | 2849.80 | 2368.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 59.70 | 28.90 | -49.30 | -51.00 | 25.80 |
| Raw Material Consumed | 2040.30 | 2271.90 | 2412.60 | 1940.00 | 1518.90 |
| Opening Raw Materials | 238.00 | 269.70 | 178.20 | 393.50 | 192.80 |
| Purchases Raw Materials | 2126.20 | 2240.30 | 2504.10 | 1724.70 | 1719.60 |
| Closing Raw Materials | 323.80 | 238.00 | 269.70 | 178.20 | 393.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 169.30 | 152.30 | 143.20 | 124.90 | 93.00 |
| Electricity & Power | 169.30 | 152.30 | 143.20 | 124.90 | 93.00 |
| 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 | 194.80 | 177.60 | 158.00 | 115.30 | 111.30 |
| Salaries, Wages & Bonus | 177.80 | 164.30 | 144.60 | 106.00 | 103.30 |
| Contributions to EPF & Pension Funds | 9.20 | 9.10 | 8.00 | 5.80 | 5.30 |
| Workmen and Staff Welfare Expenses | 7.30 | 3.60 | 4.90 | 2.90 | 2.40 |
| Other Employees Cost | 0.50 | 0.50 | 0.60 | 0.60 | 0.40 |
| Other Manufacturing Expenses | 212.10 | 208.10 | 235.40 | 199.10 | 153.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 19.50 | 20.90 | 17.90 | 16.00 | 13.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 192.70 | 187.20 | 217.50 | 183.10 | 140.30 |
| General and Administration Expenses | 39.20 | 39.10 | 29.70 | 29.40 | 22.40 |
| Rent , Rates & Taxes | 4.30 | 5.90 | 3.60 | 3.80 | 3.20 |
| Insurance | 3.10 | 2.90 | 2.90 | 3.00 | 2.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.80 | 8.60 | 0.70 | | |
| Traveling and conveyance | | | | | |
| Other Administration | 28.00 | 21.70 | 22.60 | 22.50 | 16.30 |
| Selling and Distribution Expenses | 5.10 | 7.20 | 5.40 | 4.80 | 3.80 |
| 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 | 5.90 | 6.70 | 3.20 | 3.90 | 3.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.90 | 6.70 | 3.20 | 3.90 | 3.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2726.40 | 2891.90 | 2938.20 | 2366.30 | 1932.20 |
| Operating Profit (Excl OI) | 311.50 | 371.90 | 508.50 | 483.50 | 436.30 |
| Other Income | 12.20 | 5.30 | 7.70 | 3.30 | 2.90 |
| Interest Received | 7.20 | 3.70 | 4.30 | 1.80 | 1.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.40 | | | |
| Profits on sale of Investments | 3.40 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.10 | 0.00 | 0.30 | |
| Others | 1.60 | 1.20 | 3.40 | 1.20 | 1.00 |
| Operating Profit | 323.70 | 377.20 | 516.20 | 486.80 | 439.20 |
| Interest | 9.90 | 22.60 | 34.80 | 40.20 | 44.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.50 | 21.50 | 32.10 | 33.30 | 35.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.90 | 0.60 | 2.10 | 3.50 | 1.60 |
| Other Interest | 0.60 | 0.50 | 0.50 | 3.50 | 8.30 |
| PBDT | 313.80 | 354.60 | 481.50 | 446.60 | 394.40 |
| Depreciation | 70.80 | 78.30 | 89.50 | 89.40 | 85.80 |
| Profit Before Taxation & Exceptional Items | 242.90 | 276.20 | 392.00 | 357.10 | 308.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 242.90 | 276.20 | 392.00 | 357.10 | 308.60 |
| Provision for Tax | 54.50 | 61.90 | 102.70 | 97.10 | 72.80 |
| Current Income Tax | 55.70 | 61.50 | 99.70 | 64.00 | 54.60 |
| Deferred Tax | -1.20 | 0.50 | 2.40 | 33.60 | 17.90 |
| Other taxes | 0.00 | -0.20 | 0.60 | -0.50 | 0.30 |
| Profit After Tax | 188.50 | 214.30 | 289.30 | 260.10 | 235.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 188.50 | 214.30 | 289.30 | 260.10 | 235.80 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | 1326.50 | 1135.10 | 862.70 | 614.20 | 379.60 |
| Appropriations | 1515.00 | 1349.40 | 1152.00 | 874.30 | 615.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 24.00 | 22.90 | 16.90 | 11.60 | 1.20 |
| Equity Dividend % | 23.00 | 21.00 | 20.00 | 15.00 | 11.00 |
| Earnings Per Share | 17.00 | 19.00 | 25.00 | 23.00 | 21.00 |
| Adjusted EPS | 17.00 | 19.00 | 25.00 | 23.00 | 21.00 |