| INCOME : | | | | | |
| Gross Sales | 2866.00 | 2854.00 | 2559.00 | 2213.00 | 2085.00 |
| Sales | 2865.00 | 2837.00 | 2510.00 | 2174.00 | 1909.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 2.00 | 9.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1.00 | 17.00 | 49.00 | 36.00 | 166.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2865.00 | 2852.00 | 2540.00 | 2194.00 | 2085.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 100.00 | 104.00 | -48.00 | -125.00 | 40.00 |
| Raw Material Consumed | 837.00 | 893.00 | 847.00 | 764.00 | 494.00 |
| Opening Raw Materials | 56.00 | 66.00 | 54.00 | 29.00 | 32.00 |
| Purchases Raw Materials | 383.00 | 317.00 | 305.00 | 396.00 | 238.00 |
| Closing Raw Materials | 51.00 | 56.00 | 66.00 | 54.00 | 29.00 |
| Other Direct Purchases / Brought in cost | 448.00 | 566.00 | 554.00 | 393.00 | 252.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 101.00 | 123.00 | 99.00 | 87.00 | 69.00 |
| Electricity & Power | 101.00 | 123.00 | 99.00 | 87.00 | 69.00 |
| 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 | 548.00 | 567.00 | 479.00 | 391.00 | 335.00 |
| Salaries, Wages & Bonus | 520.00 | 539.00 | 458.00 | 374.00 | 316.00 |
| Contributions to EPF & Pension Funds | 21.00 | 22.00 | 17.00 | 13.00 | 12.00 |
| Workmen and Staff Welfare Expenses | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Other Employees Cost | 5.00 | 4.00 | 4.00 | 3.00 | 6.00 |
| Other Manufacturing Expenses | 156.00 | 152.00 | 105.00 | 102.00 | 108.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 17.00 | 16.00 | 23.00 | 20.00 | 15.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 139.00 | 136.00 | 83.00 | 82.00 | 93.00 |
| General and Administration Expenses | 260.00 | 249.00 | 216.00 | 145.00 | 132.00 |
| Rent , Rates & Taxes | 43.00 | 30.00 | 16.00 | 10.00 | 18.00 |
| Insurance | 10.00 | 9.00 | 9.00 | 7.00 | 7.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 37.00 | 29.00 | 27.00 | 32.00 | 42.00 |
| Traveling and conveyance | 157.00 | 165.00 | 148.00 | 85.00 | 55.00 |
| Other Administration | 169.00 | 182.00 | 163.00 | 97.00 | 65.00 |
| Selling and Distribution Expenses | 269.00 | 246.00 | 247.00 | 172.00 | 137.00 |
| 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 | 85.00 | 49.00 | 48.00 | 53.00 | 50.00 |
| Bad debts /advances written off | | 5.00 | 3.00 | 20.00 | 7.00 |
| Provision for doubtful debts | 44.00 | 7.00 | 4.00 | 2.00 | 3.00 |
| Losson disposal of fixed assets(net) | 5.00 | | | | |
| Losson foreign exchange fluctuations | | | | | 4.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 36.00 | 37.00 | 40.00 | 30.00 | 36.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2355.00 | 2383.00 | 1993.00 | 1588.00 | 1365.00 |
| Operating Profit (Excl OI) | 509.00 | 469.00 | 547.00 | 606.00 | 720.00 |
| Other Income | 48.00 | 48.00 | 55.00 | 47.00 | 16.00 |
| Interest Received | 20.00 | 19.00 | 21.00 | 19.00 | 3.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | 1.00 | 0.00 |
| Profits on sale of Investments | | | | 2.00 | |
| Provision Written Back | 1.00 | 5.00 | 2.00 | | |
| Foreign Exchange Gains | 9.00 | 4.00 | 13.00 | 9.00 | |
| Others | 17.00 | 19.00 | 19.00 | 15.00 | 14.00 |
| Operating Profit | 557.00 | 516.00 | 602.00 | 652.00 | 736.00 |
| Interest | 54.00 | 51.00 | 65.00 | 25.00 | 39.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.00 | 2.00 | 2.00 | 5.00 | 2.00 |
| Other Interest | 51.00 | 49.00 | 63.00 | 19.00 | 37.00 |
| PBDT | 503.00 | 465.00 | 537.00 | 628.00 | 697.00 |
| Depreciation | 86.00 | 98.00 | 98.00 | 95.00 | 96.00 |
| Profit Before Taxation & Exceptional Items | 418.00 | 367.00 | 439.00 | 533.00 | 601.00 |
| Exceptional Income / Expenses | | | | | -53.00 |
| Profit Before Tax | 418.00 | 367.00 | 439.00 | 533.00 | 548.00 |
| Provision for Tax | 99.00 | 96.00 | 116.00 | 137.00 | 149.00 |
| Current Income Tax | 118.00 | 96.00 | 107.00 | 143.00 | 164.00 |
| Deferred Tax | -14.00 | -1.00 | 9.00 | -5.00 | -15.00 |
| Other taxes | -5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 318.00 | 272.00 | 323.00 | 395.00 | 399.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 318.00 | 272.00 | 323.00 | 395.00 | 399.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2465.00 | 2262.00 | 2023.00 | 1714.00 | 1369.00 |
| Appropriations | 2784.00 | 2534.00 | 2346.00 | 2109.00 | 1768.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 55.00 | 68.00 | 84.00 | 87.00 | 54.00 |
| Equity Dividend % | 70.00 | 60.00 | 80.00 | 100.00 | 100.00 |
| Earnings Per Share | 37.00 | 32.00 | 38.00 | 46.00 | 47.00 |
| Adjusted EPS | 37.00 | 32.00 | 38.00 | 46.00 | 47.00 |