| INCOME : | | | | | |
| Gross Sales | 5544.00 | 5403.00 | 4757.00 | 3721.00 | 3853.00 |
| Sales | 5506.00 | 5383.00 | 4735.00 | 3707.00 | 3845.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 26.00 | 8.00 | 8.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 13.00 | 12.00 | 13.00 | 14.00 | 8.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5544.00 | 5403.00 | 4757.00 | 3721.00 | 3853.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -32.00 | 85.00 | -80.00 | -22.00 | -46.00 |
| Raw Material Consumed | 3609.00 | 3306.00 | 3067.00 | 2482.00 | 2481.00 |
| Opening Raw Materials | 462.00 | 371.00 | 310.00 | 279.00 | 303.00 |
| Purchases Raw Materials | 3593.00 | 3396.00 | 3129.00 | 2496.00 | 2519.00 |
| Closing Raw Materials | 446.00 | 462.00 | 371.00 | 310.00 | 340.00 |
| Other Direct Purchases / Brought in cost | | | | 17.00 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 171.00 | 160.00 | 156.00 | 112.00 | 114.00 |
| Electricity & Power | 171.00 | 160.00 | 156.00 | 112.00 | 114.00 |
| 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 | 488.00 | 390.00 | 317.00 | 322.00 | 297.00 |
| Salaries, Wages & Bonus | 430.00 | 347.00 | 275.00 | 283.00 | 266.00 |
| Contributions to EPF & Pension Funds | 23.00 | 20.00 | 17.00 | 18.00 | 16.00 |
| Workmen and Staff Welfare Expenses | 24.00 | 14.00 | 16.00 | 12.00 | 7.00 |
| Other Employees Cost | 11.00 | 10.00 | 9.00 | 9.00 | 9.00 |
| Other Manufacturing Expenses | 418.00 | 378.00 | 352.00 | 265.00 | 245.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 279.00 | 250.00 | 216.00 | 158.00 | 150.00 |
| Repairs and Maintenance | 42.00 | 44.00 | 59.00 | 51.00 | 23.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 97.00 | 85.00 | 77.00 | 56.00 | 72.00 |
| General and Administration Expenses | 187.00 | 170.00 | 146.00 | 127.00 | 121.00 |
| Rent , Rates & Taxes | 58.00 | 37.00 | 31.00 | 30.00 | 51.00 |
| Insurance | 25.00 | 24.00 | 24.00 | 22.00 | 16.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 62.00 | 75.00 | 54.00 | 48.00 | 33.00 |
| Traveling and conveyance | 30.00 | 21.00 | 22.00 | 16.00 | 13.00 |
| Other Administration | 42.00 | 33.00 | 37.00 | 28.00 | 21.00 |
| Selling and Distribution Expenses | 33.00 | 26.00 | 15.00 | 12.00 | 15.00 |
| 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 | 153.00 | 145.00 | 144.00 | 87.00 | 87.00 |
| Bad debts /advances written off | | | 4.00 | 0.00 | 1.00 |
| Provision for doubtful debts | 5.00 | 0.00 | 0.00 | 0.00 | |
| Losson disposal of fixed assets(net) | 1.00 | 18.00 | 12.00 | 2.00 | |
| Losson foreign exchange fluctuations | 13.00 | 29.00 | 45.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 133.00 | 99.00 | 84.00 | 85.00 | 87.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5026.00 | 4661.00 | 4117.00 | 3385.00 | 3315.00 |
| Operating Profit (Excl OI) | 518.00 | 742.00 | 640.00 | 336.00 | 538.00 |
| Other Income | 186.00 | 179.00 | 138.00 | 135.00 | 190.00 |
| Interest Received | 5.00 | 3.00 | 3.00 | 5.00 | 3.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.00 | 4.00 | 4.00 | 1.00 |
| Foreign Exchange Gains | | | | 33.00 | 29.00 |
| Others | 181.00 | 176.00 | 130.00 | 92.00 | 155.00 |
| Operating Profit | 704.00 | 921.00 | 777.00 | 470.00 | 728.00 |
| Interest | 62.00 | 70.00 | 95.00 | 83.00 | 30.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 62.00 | 70.00 | 95.00 | 83.00 | 30.00 |
| PBDT | 642.00 | 851.00 | 682.00 | 388.00 | 697.00 |
| Depreciation | 298.00 | 296.00 | 275.00 | 243.00 | 172.00 |
| Profit Before Taxation & Exceptional Items | 344.00 | 555.00 | 408.00 | 145.00 | 526.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 344.00 | 555.00 | 408.00 | 145.00 | 526.00 |
| Provision for Tax | 88.00 | 140.00 | 106.00 | 41.00 | 132.00 |
| Current Income Tax | 95.00 | 150.00 | 108.00 | 58.00 | 135.00 |
| Deferred Tax | -11.00 | -9.00 | -3.00 | -19.00 | -2.00 |
| Other taxes | 4.00 | -1.00 | 0.00 | 2.00 | -1.00 |
| Profit After Tax | 256.00 | 415.00 | 302.00 | 103.00 | 393.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 256.00 | 415.00 | 302.00 | 103.00 | 393.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2835.00 | 2425.00 | 2125.00 | 2027.00 | 1639.00 |
| Appropriations | 3091.00 | 2840.00 | 2427.00 | 2130.00 | 2032.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.00 | 5.00 | 3.00 | 5.00 | 5.00 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | 10.00 | 20.00 |
| Earnings Per Share | 100.00 | 162.00 | 118.00 | 40.00 | 153.00 |
| Adjusted EPS | 100.00 | 162.00 | 118.00 | 40.00 | 153.00 |