| INCOME : | | | | | |
| Gross Sales | 2711.20 | 3374.80 | 2731.80 | 2046.00 | 2229.30 |
| Sales | 2682.30 | 3315.20 | 2689.80 | 2034.40 | 2175.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | 34.90 | 27.80 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 28.90 | 24.70 | 14.20 | 11.60 | 54.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 2710.10 | 3374.60 | 2730.90 | 2045.20 | 2228.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -18.40 | -17.40 | 35.50 | -39.30 | 147.00 |
| Raw Material Consumed | 1333.00 | 2069.20 | 1529.00 | 1108.80 | 1064.60 |
| Opening Raw Materials | 318.30 | 341.80 | 231.70 | 142.00 | 128.10 |
| Purchases Raw Materials | 1322.00 | 1902.10 | 1271.80 | 1166.20 | 899.70 |
| Closing Raw Materials | 363.10 | 318.30 | 341.80 | 231.70 | 142.00 |
| Other Direct Purchases / Brought in cost | 55.90 | 143.60 | 367.30 | 32.30 | 178.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 85.90 | 78.90 | 75.80 | 65.10 | 56.80 |
| Electricity & Power | 85.90 | 78.90 | 75.80 | 65.10 | 56.80 |
| 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 | 300.20 | 256.10 | 251.50 | 210.50 | 183.40 |
| Salaries, Wages & Bonus | 255.60 | 217.80 | 219.50 | 181.70 | 160.50 |
| Contributions to EPF & Pension Funds | 11.70 | 10.40 | 11.40 | 10.50 | 8.50 |
| Workmen and Staff Welfare Expenses | 28.20 | 23.50 | 20.60 | 18.30 | 14.40 |
| Other Employees Cost | 4.60 | 4.40 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 377.50 | 367.30 | 312.90 | 300.10 | 249.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 80.20 | 77.20 | 67.00 | 59.50 | 50.10 |
| Repairs and Maintenance | 14.90 | 15.00 | 12.30 | 12.40 | 9.60 |
| Packing Material Consumed | 259.20 | 249.70 | 212.40 | 208.80 | 165.80 |
| Other Mfg Exp | 23.20 | 25.40 | 21.20 | 19.50 | 23.70 |
| General and Administration Expenses | 182.80 | 169.60 | 157.10 | 172.20 | 149.00 |
| Rent , Rates & Taxes | 11.30 | 14.70 | 12.30 | 16.60 | 27.40 |
| Insurance | 4.90 | 4.60 | 5.10 | 3.80 | 3.10 |
| Printing and stationery | 4.50 | 5.40 | 4.30 | 3.30 | 2.90 |
| Professional and legal fees | 71.40 | 63.50 | 56.20 | 50.00 | 58.10 |
| Traveling and conveyance | 20.70 | 19.40 | 14.40 | 10.80 | 5.80 |
| Other Administration | 90.70 | 81.40 | 79.20 | 98.60 | 57.50 |
| Selling and Distribution Expenses | 45.70 | 71.10 | 66.70 | 62.60 | 54.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 18.00 | 11.90 | 9.30 | 1.60 | 1.70 |
| Miscellaneous Expenses | 17.00 | 11.10 | 23.40 | 12.70 | 22.70 |
| Bad debts /advances written off | | | | | 7.30 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | 4.00 | | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.00 | |
| Other Miscellaneous Expenses | 17.00 | 11.00 | 19.40 | 12.60 | 15.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2323.60 | 3005.90 | 2451.80 | 1892.60 | 1926.80 |
| Operating Profit (Excl OI) | 386.50 | 368.70 | 279.10 | 152.60 | 301.50 |
| Other Income | 59.10 | 167.70 | 160.90 | 81.80 | 104.60 |
| Interest Received | 5.40 | 0.70 | 1.10 | 14.00 | 1.30 |
| Dividend Received | 0.00 | 49.30 | 145.60 | 0.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | 2.90 | 0.40 | 8.40 | 0.90 |
| Foreign Exchange Gains | 27.70 | 43.60 | 7.40 | 41.00 | 84.10 |
| Others | 25.00 | 71.20 | 6.50 | 18.40 | 18.30 |
| Operating Profit | 445.60 | 536.40 | 440.00 | 234.40 | 406.10 |
| Interest | 37.70 | 45.00 | 26.70 | 29.50 | 38.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.90 | 14.30 | 10.60 | 12.10 | 9.40 |
| Other Interest | 26.80 | 30.70 | 16.20 | 17.40 | 28.70 |
| PBDT | 407.90 | 491.40 | 413.30 | 204.90 | 368.10 |
| Depreciation | 50.00 | 46.20 | 44.10 | 43.20 | 41.00 |
| Profit Before Taxation & Exceptional Items | 357.90 | 445.20 | 369.20 | 161.60 | 327.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 357.90 | 445.20 | 369.20 | 161.60 | 327.10 |
| Provision for Tax | 89.40 | 98.80 | 56.60 | 44.20 | 92.30 |
| Current Income Tax | 86.30 | 100.80 | 58.70 | 37.50 | 57.60 |
| Deferred Tax | 3.10 | -2.00 | -2.10 | 6.70 | 34.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 268.60 | 346.40 | 312.50 | 117.40 | 234.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 268.60 | 346.40 | 312.50 | 117.40 | 234.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 993.80 | 792.00 | 624.10 | 571.50 | 401.70 |
| Appropriations | 1262.30 | 1138.40 | 936.70 | 689.00 | 636.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 144.00 | 144.60 | 144.60 | 64.90 | |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 30.00 | 15.00 |
| Earnings Per Share | 6.00 | 7.00 | 6.00 | 2.00 | 5.00 |
| Adjusted EPS | 6.00 | 7.00 | 6.00 | 2.00 | 5.00 |