| INCOME : | | | | | |
| Gross Sales | 2237.70 | 1785.60 | 2233.30 | 1801.50 | 1439.90 |
| Sales | 2154.20 | 1682.80 | 2075.40 | 1653.70 | 1372.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 72.10 | 93.60 | 146.80 | 131.10 | 57.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 11.40 | 9.20 | 11.10 | 16.60 | 10.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2237.70 | 1785.60 | 2233.30 | 1801.50 | 1439.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 29.00 | 107.50 | -59.80 | -70.30 | -36.10 |
| Raw Material Consumed | 919.40 | 770.90 | 1135.10 | 1027.10 | 799.10 |
| Opening Raw Materials | 233.10 | 273.20 | 261.90 | 248.10 | 143.70 |
| Purchases Raw Materials | 906.00 | 730.80 | 1146.40 | 1041.00 | 903.50 |
| Closing Raw Materials | 219.70 | 233.10 | 273.20 | 261.90 | 248.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.20 | 6.80 | 10.70 | 9.10 | 9.30 |
| Electricity & Power | 7.20 | 6.80 | 10.70 | 9.10 | 9.30 |
| 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 | 394.60 | 368.10 | 340.20 | 292.80 | 262.70 |
| Salaries, Wages & Bonus | 382.10 | 357.80 | 327.00 | 273.70 | 247.00 |
| Contributions to EPF & Pension Funds | 6.80 | 5.00 | 5.00 | 10.90 | 10.60 |
| Workmen and Staff Welfare Expenses | 5.70 | 5.40 | 8.30 | 8.20 | 5.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 199.40 | 157.60 | 227.20 | 194.80 | 126.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 135.40 | 83.70 | 121.00 | 73.70 | 64.20 |
| Repairs and Maintenance | 5.90 | 7.10 | 4.40 | 2.50 | 3.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 58.10 | 66.80 | 101.80 | 118.70 | 58.90 |
| General and Administration Expenses | 125.40 | 108.10 | 119.90 | 90.50 | 80.20 |
| Rent , Rates & Taxes | 0.20 | 0.00 | 0.80 | 0.00 | 0.10 |
| Insurance | 6.80 | 5.70 | 7.00 | 7.20 | 3.90 |
| Printing and stationery | 1.40 | 1.00 | 1.70 | 1.20 | 1.30 |
| Professional and legal fees | 46.30 | 33.20 | 35.30 | 25.20 | 20.20 |
| Traveling and conveyance | 20.90 | 19.90 | 19.90 | 17.00 | 16.90 |
| Other Administration | 70.80 | 68.10 | 75.20 | 56.90 | 54.80 |
| Selling and Distribution Expenses | 149.80 | 22.80 | 14.90 | 25.50 | 17.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 139.20 | 7.60 | 5.90 | 8.00 | 4.80 |
| Miscellaneous Expenses | 11.90 | 5.50 | 4.60 | 4.00 | 10.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.90 | 5.50 | 4.60 | 4.00 | 10.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1836.70 | 1547.30 | 1792.90 | 1573.60 | 1269.50 |
| Operating Profit (Excl OI) | 401.00 | 238.30 | 440.40 | 227.90 | 170.40 |
| Other Income | 65.20 | 46.70 | 31.90 | 36.70 | 31.40 |
| Interest Received | 2.40 | 1.80 | 2.10 | 1.40 | 2.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.20 | | 1.40 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.00 | 9.70 | |
| Foreign Exchange Gains | 9.20 | 6.50 | 2.90 | 4.90 | 3.70 |
| Others | 53.70 | 38.10 | 26.90 | 19.40 | 24.80 |
| Operating Profit | 466.20 | 284.90 | 472.30 | 264.60 | 201.80 |
| Interest | 2.50 | 6.80 | 16.20 | 10.90 | 4.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.50 | 6.70 | 16.10 | 7.40 | 4.20 |
| Other Interest | 0.00 | 0.10 | 0.10 | 3.50 | 0.60 |
| PBDT | 463.70 | 278.10 | 456.20 | 253.70 | 197.00 |
| Depreciation | 49.70 | 38.80 | 27.60 | 24.10 | 28.40 |
| Profit Before Taxation & Exceptional Items | 414.00 | 239.30 | 428.60 | 229.60 | 168.50 |
| Exceptional Income / Expenses | | | | | 19.70 |
| Profit Before Tax | 414.00 | 239.30 | 428.60 | 229.60 | 188.20 |
| Provision for Tax | 102.40 | 59.10 | 107.30 | 56.50 | 49.90 |
| Current Income Tax | 97.20 | 59.10 | 124.10 | 55.50 | 50.90 |
| Deferred Tax | 5.20 | -0.30 | -16.80 | 0.90 | -1.00 |
| Other taxes | 0.00 | 0.30 | 0.00 | 0.20 | 0.00 |
| Profit After Tax | 311.60 | 180.30 | 321.30 | 173.00 | 138.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 311.60 | 180.30 | 321.30 | 173.00 | 138.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1059.70 | 964.00 | 795.50 | 642.10 | 547.70 |
| Appropriations | 1371.30 | 1144.20 | 1116.80 | 815.20 | 686.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 97.00 | 3.80 | 55.90 | 19.70 | 43.90 |
| Equity Dividend % | 120.00 | 110.00 | 60.00 | 30.00 | 20.00 |
| Earnings Per Share | 19.00 | 11.00 | 20.00 | 11.00 | 9.00 |
| Adjusted EPS | 19.00 | 11.00 | 20.00 | 11.00 | 9.00 |