| INCOME : | | | | | |
| Gross Sales | 1941.70 | 2267.00 | 1923.60 | 1657.40 | 1529.70 |
| Sales | 1918.00 | 2235.00 | 1871.00 | 1608.70 | 1514.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10.90 | 15.30 | 33.30 | 35.40 | 8.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 12.80 | 16.60 | 19.30 | 13.30 | 6.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 1932.60 | 2254.30 | 1915.20 | 1649.90 | 1524.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -56.80 | 167.90 | -146.30 | -36.00 | 47.20 |
| Raw Material Consumed | 953.20 | 994.90 | 1076.50 | 847.20 | 754.20 |
| Opening Raw Materials | 190.80 | 192.70 | 156.40 | 135.70 | 177.60 |
| Purchases Raw Materials | 973.70 | 993.00 | 1112.80 | 867.90 | 712.30 |
| Closing Raw Materials | 211.30 | 190.80 | 192.70 | 156.40 | 135.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.20 | 13.40 | 10.50 | 8.20 | 7.40 |
| Electricity & Power | 13.20 | 13.40 | 10.50 | 8.20 | 7.40 |
| 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 | 292.50 | 266.60 | 236.70 | 214.00 | 183.10 |
| Salaries, Wages & Bonus | 278.80 | 250.60 | 224.20 | 201.00 | 171.70 |
| Contributions to EPF & Pension Funds | 5.50 | 5.50 | 5.50 | 7.00 | 5.60 |
| Workmen and Staff Welfare Expenses | 2.90 | 6.30 | 2.80 | 2.00 | 1.50 |
| Other Employees Cost | 5.20 | 4.20 | 4.20 | 4.00 | 4.30 |
| Other Manufacturing Expenses | 222.80 | 217.20 | 211.30 | 192.20 | 172.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 162.20 | 157.30 | 150.60 | 143.30 | 129.80 |
| Repairs and Maintenance | 11.30 | 6.20 | 5.30 | 5.50 | 7.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 49.30 | 53.70 | 55.40 | 43.40 | 35.40 |
| General and Administration Expenses | 128.50 | 110.80 | 96.30 | 84.80 | 83.10 |
| Rent , Rates & Taxes | 29.70 | 22.10 | 22.50 | 18.10 | 17.10 |
| Insurance | 15.00 | 12.90 | 14.60 | 13.70 | 12.80 |
| Printing and stationery | 4.50 | 3.50 | 2.70 | | |
| Professional and legal fees | 8.40 | 10.10 | 10.40 | 12.40 | 11.80 |
| Traveling and conveyance | 16.20 | 14.50 | 12.30 | 10.70 | 7.50 |
| Other Administration | 70.90 | 62.20 | 46.20 | 40.60 | 41.30 |
| Selling and Distribution Expenses | 70.50 | 54.10 | 45.50 | 59.90 | 36.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 17.40 | 10.80 | 9.10 | 8.10 | 6.10 |
| Miscellaneous Expenses | 9.30 | 31.60 | 12.90 | 4.30 | 3.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.70 | 4.00 | 0.20 | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9.30 | 31.00 | 9.00 | 4.10 | 3.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1633.10 | 1856.60 | 1543.50 | 1374.40 | 1287.60 |
| Operating Profit (Excl OI) | 299.60 | 397.70 | 371.70 | 275.50 | 236.60 |
| Other Income | 74.70 | 65.80 | 23.40 | 31.90 | 24.10 |
| Interest Received | 0.20 | 0.20 | 0.20 | 0.40 | 0.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | 10.80 | 11.10 | 3.10 | 5.50 | 3.50 |
| Provision Written Back | | | | 7.60 | |
| Foreign Exchange Gains | 8.00 | 5.90 | 5.10 | 4.30 | 4.70 |
| Others | 55.70 | 48.60 | 15.00 | 14.00 | 15.30 |
| Operating Profit | 374.30 | 463.50 | 395.00 | 307.40 | 260.70 |
| Interest | 5.40 | 5.40 | 6.30 | 6.70 | 7.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 0.30 | 0.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.30 | 5.30 | 6.00 | 5.90 | 5.20 |
| Other Interest | 0.00 | 0.20 | 0.30 | 0.60 | 1.30 |
| PBDT | 368.90 | 458.10 | 388.80 | 300.70 | 253.60 |
| Depreciation | 38.90 | 40.20 | 31.50 | 24.20 | 32.70 |
| Profit Before Taxation & Exceptional Items | 330.10 | 417.90 | 357.20 | 276.50 | 220.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 330.10 | 417.90 | 357.20 | 276.50 | 220.90 |
| Provision for Tax | 81.50 | 102.70 | 91.00 | 64.10 | 57.60 |
| Current Income Tax | 64.00 | 88.20 | 79.00 | 62.10 | 56.20 |
| Deferred Tax | 17.60 | 12.00 | 11.30 | 3.50 | 0.80 |
| Other taxes | 0.00 | 2.50 | 0.60 | -1.60 | 0.60 |
| Profit After Tax | 248.50 | 315.20 | 266.30 | 212.40 | 163.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 248.50 | 315.20 | 266.30 | 212.40 | 163.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2025.90 | 1771.20 | 1555.50 | 1393.50 | 1237.40 |
| Appropriations | 2274.40 | 2086.40 | 1821.70 | 1605.90 | 1400.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 70.50 | 60.50 | 50.50 | 50.50 | 7.20 |
| Equity Dividend % | 180.00 | 160.00 | 140.00 | 121.00 | 110.00 |
| Earnings Per Share | 12.00 | 79.00 | 66.00 | 53.00 | 41.00 |
| Adjusted EPS | 12.00 | 16.00 | 13.00 | 11.00 | 8.00 |